| 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. |
| 0201026WL002301 | AP-01-026-031-012/010199 | 2 | Kurmavati | 0201026031/DP/GIS/863860 | renovation of community ponds / ganga bhavani cheruvu | 243 | 0201026000NRG25080420240057045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201026_080424APB_FTO_2891 | 57045 |
| 0201026WL0025002 | AP-01-026-031-012/010199 | 2 | Kurmavati | 0201026031/DP/GIS/863860 | renovation of community ponds / ganga bhavani cheruvu | 243 | 0201026000NRG25300420241123803 | Processed | | 04/05/2024 | AP0201026_300424FTO_19611 | 1123803 |