| 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. |
| 0201031WL023131 | AP-01-031-015-020/030057 | 1 | Narayanamma | 0201031015/DP/GIS/293776 | Renovation of community ponds for Comm ( Naidu tank | 2310 | 0201031000NRG25280420241028608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201031_280424APB_FTO_17786 | 1028608 |
| 0201031WL0033921 | AP-01-031-015-020/030057 | 1 | Narayanamma | 0201031015/DP/GIS/293776 | Renovation of community ponds for Comm ( Naidu tank | 2310 | 0201031000NRG25090520241645819 | Processed | | 15/05/2024 | AP0201031_090524FTO_48144 | 1645819 |