| 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. |
| 0201021WL006335 | AP-01-021-024-031/10593 | 2 | Pamidi Sujatha | 0201021024/DP/GIS/1464416 | Renovtion of community ponds//Chavaka banda 1 | 2741 | 0201021000NRG25150420240182597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_160424APB_FTO_6754 | 182597 |
| 0201021WL0033247 | AP-01-021-024-031/10593 | 2 | Pamidi Sujatha | 0201021024/DP/GIS/1464416 | Renovtion of community ponds//Chavaka banda 1 | 2741 | 0201021000NRG25090520241593287 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593287 |