| 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. |
| 0201035WL011929 | AP-01-035-013-029/020099 | 2 | Kanthamma | 0201035013/DP/GIS/1443933 | renovation of community ponds for commn Chuttigundam | 1492 | 0201035000NRG25190420240394689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201035_190424APB_FTO_9637 | 394689 |
| 0201035WL0033499 | AP-01-035-013-029/020099 | 2 | Kanthamma | 0201035013/DP/GIS/1443933 | renovation of community ponds for commn Chuttigundam | 1492 | 0201035000NRG25090520241614166 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1614166 |