| 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. |
| 0201034WL026217 | AP-01-034-011-018/020416 | 1 | Kamamma | 0201034011/DP/GIS/1436951 | Renovation of Community ponds for Common Kotta veedhi tank | 2948 | 0201034000NRG25020520241176880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201034_020524APB_FTO_24835 | 1176880 |
| 0201034WL0042803 | AP-01-034-011-018/020416 | 1 | Kamamma | 0201034011/DP/GIS/1436951 | Renovation of Community ponds for Common Kotta veedhi tank | 2948 | 0201034000NRG25200520242200884 | Rejected | Account closed | 28/05/2024 | AP0201034_200524FTO_58862 | 2200884 |
| 0201034WL0053653 | AP-01-034-011-018/020416 | 1 | Kamamma | 0201034011/DP/GIS/1436951 | Renovation of Community ponds for Common Kotta veedhi tank | 2948 | 0201034000NRG25030620243041087 | Yet to be process | | | AP0201034_050624FTO_77212 | 3041087 |