| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201029WL016461 | AP-01-029-021-024/030221 | 2 | appalamma | 0201029021/DP/GIS/1441329 | Renovation Of Community Ponds for Comm at Smasanam Tank | 4058 | 0201029000NRG25230420240659648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_230424APB_FTO_12907 | 659648 |
| 0201029WL0034245 | AP-01-029-021-024/030221 | 2 | appalamma | 0201029021/DP/GIS/1441329 | Renovation Of Community Ponds for Comm at Smasanam Tank | 4058 | 0201029000NRG25090520241667532 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667532 |