| 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. |
| 0201035WL028285 | AP-01-035-008-016/010403 | 1 | BAIRAMMA | 0201035008/DP/GIS/1397296 | Status * Renovtion of Community Ponds for Comm kotta charvu | 4765 | 0201035000NRG25060520241319399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_070524APB_FTO_41994 | 1319399 |
| 0201035WL0042721 | AP-01-035-008-016/010403 | 1 | BAIRAMMA | 0201035008/DP/GIS/1397296 | Status * Renovtion of Community Ponds for Comm kotta charvu | 4765 | 0201035000NRG25200520242195667 | Yet to be process | | | AP0201035_210524FTO_59743 | 2195667 |