| 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. |
| 0201029WL004519 | AP-01-029-019-022/060007 | 2 | Uma | 0201029019/DP/GIS/1411196 | Renovation of Community ponds at Tampara tank at Pathameghavaram | 462 | 0201029000NRG25120420240113991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201029_120424APB_FTO_5167 | 113991 |
| 0201029WL0034240 | AP-01-029-019-022/060007 | 2 | Uma | 0201029019/DP/GIS/1411196 | Renovation of Community ponds at Tampara tank at Pathameghavaram | 462 | 0201029000NRG25090520241667483 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667483 |