| 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. |
| 0213016WL000752 | AP-13-016-007-005/010375 | 2 | Laavanya | 0213016007/DP/GIS/1419330 | Renovation of community ponds for comm cheruvu 1 | 48 | 0213016000NRG25080420240013064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213016_080424APB_FTO_2852 | 13064 |
| 0213016WL0013342 | AP-13-016-007-005/010375 | 2 | Laavanya | 0213016007/DP/GIS/1419330 | Renovation of community ponds for comm cheruvu 1 | 48 | 0213016000NRG25270420240492366 | Processed | | 04/05/2024 | AP0213016_300424FTO_19489 | 492366 |