| 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. |
| 0201018WL012629 | AP-01-018-030-001/010051 | 2 | Padma | 0201018030/DP/GIS/1446595 | Renovation of Community pond Manukondavari tank | 877 | 0201018000NRG25190420240438188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201018_190424APB_FTO_9672 | 438188 |
| 0201018WL0040731 | AP-01-018-030-001/010051 | 2 | Padma | 0201018030/DP/GIS/1446595 | Renovation of Community pond Manukondavari tank | 877 | 0201018000NRG25170520242086974 | Rejected | A/c Blocked or Frozen | 28/05/2024 | AP0201018_170524FTO_56240 | 2086974 |