| 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. |
| 0201029WL014884 | AP-01-029-028-031/010478 | 1 | lolakshi | 0201029028/DP/GIS/202379 | Renovation of community ponds for community VANODU CHERUVU at BORUBHADRA | 3564 | 0201029000NRG25220420240562967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_220424APB_FTO_12119 | 562967 |
| 0201029WL0034254 | AP-01-029-028-031/010478 | 1 | lolakshi | 0201029028/DP/GIS/202379 | Renovation of community ponds for community VANODU CHERUVU at BORUBHADRA | 3564 | 0201029000NRG25090520241667596 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667596 |