| 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. |
| 0201029WL008083 | AP-01-029-007-010/040200 | 4 | durgarao | 0201029007/DP/GIS/1446656 | Renovation Of Community Ponds For Comm At Pillikudda Tank | 959 | 0201029000NRG25160420240259166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_160424APB_FTO_7324 | 259166 |
| 0201029WL0034253 | AP-01-029-007-010/040200 | 4 | durgarao | 0201029007/DP/GIS/1446656 | Renovation Of Community Ponds For Comm At Pillikudda Tank | 959 | 0201029000NRG25090520241667578 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667578 |