| 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. |
| 0201029WL016263 | AP-01-029-007-010/040227 | 1 | Krishnarao | 0201029007/DP/GIS/1446614 | Renovation Of Community Ponds For Comm At Thatichetla Tank | 3277 | 0201029000NRG25230420240651708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_230424APB_FTO_12841 | 651708 |
| 0201029WL0034253 | AP-01-029-007-010/040227 | 1 | Krishnarao | 0201029007/DP/GIS/1446614 | Renovation Of Community Ponds For Comm At Thatichetla Tank | 3277 | 0201029000NRG25090520241667583 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667583 |