| 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. |
| 0201033WL021779 | AP-01-033-012-017/040029 | 1 | Chandrayya | 0201033041/DP/GIS/1470098 | Renovation of community ponds for comm at murali tank in syalotti | 6140 | 0201033000NRG25280420240943071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201033_280424APB_FTO_17823 | 943071 |
| 0201033WL0040346 | AP-01-033-012-017/040029 | 1 | Chandrayya | 0201033041/DP/GIS/1470098 | Renovation of community ponds for comm at murali tank in syalotti | 6140 | 0201033000NRG25160520242059586 | Yet to be process | | | AP0201033_290524FTO_70163 | 2059586 |