| 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. |
| 0201029WL013001 | AP-01-029-034-038/020056 | 1 | Punyavathi | 0201029034/FP/GIS/975151 | Construction of Flood for community Vana Anandharao Polam to Badana Lokanadham polam Srikrishnapuram | 2482 | 0201029000NRG25190420240461478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_190424APB_FTO_9878 | 461478 |
| 0201029WL0034238 | AP-01-029-034-038/020056 | 1 | Punyavathi | 0201029034/FP/GIS/975151 | Construction of Flood for community Vana Anandharao Polam to Badana Lokanadham polam Srikrishnapuram | 2482 | 0201029000NRG25090520241667453 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667453 |