| 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. |
| 0201029WL034135 | AP-01-029-022-025/010107 | 1 | Yarrayya | 0201029022/DP/GIS/1410443 | Rennovation Of Community Ponds For Common Land Pedda Cheruvu Part 2 Kollipadu | 9226 | 0201029000NRG25090520241659164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201029_100524APB_FTO_49866 | 1659164 |
| 0201029WL0043118 | AP-01-029-022-025/010107 | 1 | Yarrayya | 0201029022/DP/GIS/1410443 | Rennovation Of Community Ponds For Common Land Pedda Cheruvu Part 2 Kollipadu | 9226 | 0201029000NRG25200520242234138 | Processed | | 23/05/2024 | AP0201029_200524FTO_59309 | 2234138 |