| 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. |
| 0201035WL011562 | AP-01-035-014-026/010028 | 2 | Leelavathi | 0201035014/DP/GIS/1387591 | Renovtion of Community Ponds for Comm chinna kojjiria ( yarra tank 287/12) | 1632 | 0201035000NRG25190420240374973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201035_190424APB_FTO_9637 | 374973 |
| 0201035WL0033584 | AP-01-035-014-026/010028 | 2 | Leelavathi | 0201035014/DP/GIS/1387591 | Renovtion of Community Ponds for Comm chinna kojjiria ( yarra tank 287/12) | 1632 | 0201035000NRG25090520241617783 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1617783 |