| 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. |
| 0213010WL010897 | AP-13-010-006-009/040009 | 3 | Suresh | 0213010006/DP/GIS/1543093 | Renovation of community ponds for comman land sarvareddy cheruvu 2 | 1349 | 0213010000NRG25230420240369052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213010_230424APB_FTO_12846 | 369052 |
| 0213010WL0028886 | AP-13-010-006-009/040009 | 3 | Suresh | 0213010006/DP/GIS/1543093 | Renovation of community ponds for comman land sarvareddy cheruvu 2 | 1349 | 0213010000NRG25160520241420863 | Processed | | 22/05/2024 | AP0213010_160524FTO_55176 | 1420863 |