| 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. |
| 0201032WL010144 | AP-01-032-007-020/010087 | 2 | Saraswati | 0201032007/DP/GIS/1726101 | Renovation of community ponds for common Mondipunu tank at godavaripuram | 413 | 0201032000NRG25170420240350034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_170424APB_FTO_8428 | 350034 |
| 0201032WL0040308 | AP-01-032-007-020/010087 | 2 | Saraswati | 0201032007/DP/GIS/1726101 | Renovation of community ponds for common Mondipunu tank at godavaripuram | 413 | 0201032000NRG25160520242058192 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058192 |