| 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. |
| 0201036WL031875 | AP-01-036-006-003/010053 | 2 | Lakshmi | 0201036006/DP/GIS/1447968 | Renovation of community ponds fir comm Nabhivani Tank at R Karapadu | 3182 | 0201036000NRG25070520241551637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201036_070524APB_FTO_43444 | 1551637 |
| 0201036WL0041487 | AP-01-036-006-003/010053 | 2 | Lakshmi | 0201036006/DP/GIS/1447968 | Renovation of community ponds fir comm Nabhivani Tank at R Karapadu | 3182 | 0201036000NRG25170520242129573 | Processed | | 22/05/2024 | AP0201036_180524FTO_58181 | 2129573 |