| 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. |
| 0213033WL001848 | AP-13-033-009-007/010196 | 2 | Maheswari | 0213033009/FR/GIS/1512503 | construction of fishries pond for community vaddemanu cheruvu | 112 | 0213033000NRG25080420240043618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213033_080424APB_FTO_2881 | 43618 |
| 0213033WL0015752 | AP-13-033-009-007/010196 | 2 | Maheswari | 0213033009/FR/GIS/1512503 | construction of fishries pond for community vaddemanu cheruvu | 112 | 0213033000NRG25300420240608188 | Processed | | 22/05/2024 | AP0213033_090524FTO_48415 | 608188 |