| 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. |
| 0201021WL023377 | AP-01-021-027-034/110110 | 2 | Rajeswari | 0201021027/DP/GIS/1462948 | Renovation of community ponds//Ura cheruvu mettapeta// | 5819 | 0201021000NRG25290420241045071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_290424APB_FTO_17886 | 1045071 |
| 0201021WL0033238 | AP-01-021-027-034/110110 | 2 | Rajeswari | 0201021027/DP/GIS/1462948 | Renovation of community ponds//Ura cheruvu mettapeta// | 5819 | 0201021000NRG25090520241593059 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593059 |