| 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. |
| 0201035WL026335 | AP-01-035-019-046/010215 | 1 | Jaya | 0201035019/DP/GIS/1413841 | Renovtion of Community Ponds for Comm etha cheruvu | 4441 | 0201035000NRG25020520241185581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_020524APB_FTO_24598 | 1185581 |
| 0201035WL0042643 | AP-01-035-019-046/010215 | 1 | Jaya | 0201035019/DP/GIS/1413841 | Renovtion of Community Ponds for Comm etha cheruvu | 4441 | 0201035000NRG25200520242190530 | Yet to be process | | | AP0201035_210524FTO_59743 | 2190530 |