| 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. |
| 0201035WL025790 | AP-01-035-014-026/010028 | 2 | Leelavathi | 0201035014/DP/GIS/1387591 | Renovtion of Community Ponds for Comm chinna kojjiria ( yarra tank 287/12) | 4179 | 0201035000NRG25020520241158804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_020524APB_FTO_24562 | 1158804 |
| 0201035WL0041937 | AP-01-035-014-026/010028 | 2 | Leelavathi | 0201035014/DP/GIS/1387591 | Renovtion of Community Ponds for Comm chinna kojjiria ( yarra tank 287/12) | 4179 | 0201035000NRG25200520242142175 | Yet to be process | | | AP0201035_210524FTO_59743 | 2142175 |