| 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. |
| 0201037WL014953 | AP-01-037-003-005/010100 | 4 | Dalamma | 0201037003/WH/GIS/1650962 | Renovation of community Ponds for Comm pedda antha sagar | 1525 | 0201037000NRG25220420240570291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201037_220424APB_FTO_11839 | 570291 |
| 0201037WL0040143 | AP-01-037-003-005/010100 | 4 | Dalamma | 0201037003/WH/GIS/1650962 | Renovation of community Ponds for Comm pedda antha sagar | 1525 | 0201037000NRG25160520242051512 | Processed | | 22/05/2024 | AP0201037_170524FTO_56785 | 2051512 |