| 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. |
| 0201029WL034741 | AP-01-029-022-025/040002 | 4 | rajeswari | 0201029022/DP/GIS/1410463 | Rennovation Of Community Ponds For Common Land Dokodu Cheruvu Part 1 Gantavanipeta | 9050 | 0201029000NRG25100520241702378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201029_100524APB_FTO_49813 | 1702378 |
| 0201029WL0043118 | AP-01-029-022-025/040002 | 4 | rajeswari | 0201029022/DP/GIS/1410463 | Rennovation Of Community Ponds For Common Land Dokodu Cheruvu Part 1 Gantavanipeta | 9050 | 0201029000NRG25200520242234147 | Processed | | 23/05/2024 | AP0201029_200524FTO_59309 | 2234147 |