| 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. |
| 0201033WL008429 | AP-01-033-012-017/040029 | 1 | Chandrayya | 0201033041/DP/GIS/1470098 | Renovation of community ponds for comm at murali tank in syalotti | 1562 | 0201033000NRG25160420240275979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201033_160424APB_FTO_7204 | 275979 |
| 0201033WL0033017 | AP-01-033-012-017/040029 | 1 | Chandrayya | 0201033041/DP/GIS/1470098 | Renovation of community ponds for comm at murali tank in syalotti | 1562 | 0201033000NRG25090520241586810 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586810 |