| 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. |
| 0201035WL021123 | AP-01-035-001-001/020004 | 2 | Tulasamma | 0201035001/DP/GIS/979655 | Renovation of community ponds for cpmm CHINTHA CHERUVU POLERU | 3462 | 0201035000NRG25280420240897858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201035_280424APB_FTO_17609 | 897858 |
| 0201035WL0034832 | AP-01-035-001-001/020004 | 2 | Tulasamma | 0201035001/DP/GIS/979655 | Renovation of community ponds for cpmm CHINTHA CHERUVU POLERU | 3462 | 0201035000NRG25100520241713014 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1713014 |