| 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. |
| 0201033WL012986 | AP-01-033-035-077/030089 | 2 | Mohini | 0201033035/DP/GIS/1497087 | Renovtion of Community Ponds for Comm Pedda tank suvarnapuram | 2539 | 0201033000NRG25190420240460430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201033_190424APB_FTO_9845 | 460430 |
| 0201033WL0032987 | AP-01-033-035-077/030089 | 2 | Mohini | 0201033035/DP/GIS/1497087 | Renovtion of Community Ponds for Comm Pedda tank suvarnapuram | 2539 | 0201033000NRG25090520241586101 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586101 |