| 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. |
| 0201037WL005068 | AP-01-037-015-022/020006 | 4 | Lolakshi | 0201037015/IC/GIS/1513658 | Renovation of minor canal for community /kalimatha temple to Durgamma temple pedda gadda 1 | 531 | 0201037000NRG25120420240142998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201037_130424APB_FTO_5685 | 142998 |
| 0201037WL0027948 | AP-01-037-015-022/020006 | 4 | Lolakshi | 0201037015/IC/GIS/1513658 | Renovation of minor canal for community /kalimatha temple to Durgamma temple pedda gadda 1 | 531 | 0201037000NRG25040520241304185 | Processed | | 08/05/2024 | AP0201037_040524FTO_26145 | 1304185 |