| 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. |
| 0213014WL003472 | AP-13-014-008-007/012502 | 1 | prasanthi | 0213014008/DP/GIS/1515673 | Renovation of community ponds for comm sai kunta | 77 | 0213014000NRG25100420240095364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213014_100424APB_FTO_4068 | 95364 |
| 0213014WL0015211 | AP-13-014-008-007/012502 | 1 | prasanthi | 0213014008/DP/GIS/1515673 | Renovation of community ponds for comm sai kunta | 77 | 0213014000NRG25300420240581596 | Processed | | 04/05/2024 | AP0213014_300424FTO_20002 | 581596 |