| 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. |
| 0201022WL035156 | AP-01-022-009-017/020084 | 2 | Tavitamma | 0201022009/DP/GIS/1472481 | Renovation of community pond At Matam Tank | 6144 | 0201022000NRG25100520241744385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201022_100524APB_FTO_50396 | 1744385 |
| 0201022WL0043008 | AP-01-022-009-017/020084 | 2 | Tavitamma | 0201022009/DP/GIS/1472481 | Renovation of community pond At Matam Tank | 6144 | 0201022000NRG25200520242227676 | Yet to be process | | | AP0201022_210524FTO_60996 | 2227676 |