| 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. |
| 0201028WL027991 | AP-01-028-001-001/010189 | 2 | Lakshmi | 0201028001/DP/GIS/1409302 | Renovation of Community Ponds for Community in Vanavari Tank at Kothapalli | 6212 | 0201028000NRG25040520241308597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201028_040524APB_FTO_28811 | 1308597 |
| 0201028WL0041823 | AP-01-028-001-001/010189 | 2 | Lakshmi | 0201028001/DP/GIS/1409302 | Renovation of Community Ponds for Community in Vanavari Tank at Kothapalli | 6212 | 0201028000NRG25190520242141448 | Processed | | 23/05/2024 | AP0201028_200524FTO_58411 | 2141448 |