| 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. |
| 0201018WL027732 | AP-01-018-030-001/010343 | 2 | Swati | 0201018030/DP/GIS/1446595 | Renovation of Community pond Manukondavari tank | 3332 | 0201018000NRG25030520241288833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201018_030524APB_FTO_25721 | 1288833 |
| 0201018WL0040731 | AP-01-018-030-001/010343 | 2 | Swati | 0201018030/DP/GIS/1446595 | Renovation of Community pond Manukondavari tank | 3332 | 0201018000NRG25170520242086995 | Processed | | 22/05/2024 | AP0201018_170524FTO_56240 | 2086995 |