| 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. |
| 0201029WL025512 | AP-01-029-014-017/050078 | 2 | Samanthi | 0201029014/DP/GIS/1493602 | RENOVATION OF COMMUNITY PONDS FOR COMM AT JAGANADHA SAGAR SIVARAMPURAM | 6073 | 0201029000NRG25010520241152898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201029_010524APB_FTO_22569 | 1152898 |
| 0201029WL0039390 | AP-01-029-014-017/050078 | 2 | Samanthi | 0201029014/DP/GIS/1493602 | RENOVATION OF COMMUNITY PONDS FOR COMM AT JAGANADHA SAGAR SIVARAMPURAM | 6073 | 0201029000NRG25160520242011483 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2011483 |