| 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. |
| 0201029WL007129 | AP-01-029-030-035/020024 | 2 | Padma | 0201029030/WH/GIS/1420985 | Rennovation of community ponds for common Peddacheruvu1 Rh puram | 2402 | 0201029000NRG25150420240209603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_160424APB_FTO_7840 | 209603 |
| 0201029WL0034237 | AP-01-029-030-035/020024 | 2 | Padma | 0201029030/WH/GIS/1420985 | Rennovation of community ponds for common Peddacheruvu1 Rh puram | 2402 | 0201029000NRG25090520241667439 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667439 |