| 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. |
| 0213016WL010867 | AP-13-016-016-014/010313 | 5 | Swarna | 0213016016/DP/GIS/1467773 | Ranovation of community ponds for comm nearNarapalli cheruvu 2 | 1448 | 0213016000NRG25230420240366919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213016_230424APB_FTO_12759 | 366919 |
| 0213016WL0027734 | AP-13-016-016-014/010313 | 5 | Swarna | 0213016016/DP/GIS/1467773 | Ranovation of community ponds for comm nearNarapalli cheruvu 2 | 1448 | 0213016000NRG25150520241349161 | Processed | | 22/05/2024 | AP0213016_150524FTO_53601 | 1349161 |