| 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. |
| 0201028WL019478 | AP-01-028-001-001/010189 | 2 | Lakshmi | 0201028001/DP/GIS/1409302 | Renovation of Community Ponds for Community in Vanavari Tank at Kothapalli | 4089 | 0201028000NRG25260420240803226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201028_260424APB_FTO_16313 | 803226 |
| 0201028WL0033318 | AP-01-028-001-001/010189 | 2 | Lakshmi | 0201028001/DP/GIS/1409302 | Renovation of Community Ponds for Community in Vanavari Tank at Kothapalli | 4089 | 0201028000NRG25090520241596553 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1596553 |