| 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. |
| 0201029WL009442 | AP-01-029-021-024/010072 | 2 | Sudharani | 0201029021/DP/GIS/1703957 | Renovation Of Community Ponds For Comm At Lakkivalasa JayakrishnaSagaram Part 2 | 1051 | 0201029000NRG25160420240332762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_160424APB_FTO_7830 | 332762 |
| 0201029WL0034245 | AP-01-029-021-024/010072 | 2 | Sudharani | 0201029021/DP/GIS/1703957 | Renovation Of Community Ponds For Comm At Lakkivalasa JayakrishnaSagaram Part 2 | 1051 | 0201029000NRG25090520241667521 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667521 |