| 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. |
| 0201008WL022289 | AP-01-008-027-031/011284 | 1 | peddappadu | 0201008027/DP/GIS/946006 | RENOVATION OF COMMUNITY PONDS AT TANDA TANK | 4951 | 0201008000NRG25280420240983163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201008_280424APB_FTO_17747 | 983163 |
| 0201008WL0041456 | AP-01-008-027-031/011284 | 1 | peddappadu | 0201008027/DP/GIS/946006 | RENOVATION OF COMMUNITY PONDS AT TANDA TANK | 4951 | 0201008000NRG25170520242128347 | Processed | | 22/05/2024 | AP0201008_170524FTO_57364 | 2128347 |