| 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. |
| 0201020WL181214 | AP-01-020-021-022/010118 | 3 | Eswaramma | 0201020021/DP/GIS/455131 | Renovation of Community Ponds for comm at location ruppavari banda at deepavali | 31289 | 0201020000NRG24250320245862401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201020_250324APB_FTO_488033 | 5862401 |
| 0201020WL0190173 | AP-01-020-021-022/010118 | 3 | Eswaramma | 0201020021/DP/GIS/455131 | Renovation of Community Ponds for comm at location ruppavari banda at deepavali | 31289 | 0201020000NRG24300420246103455 | Rejected | No Such Account | 17/05/2024 | AP0201020_080524FTO_45360 | 6103455 |
| 0201020WL0190379 | AP-01-020-021-022/010118 | 3 | Eswaramma | 0201020021/DP/GIS/455131 | Renovation of Community Ponds for comm at location ruppavari banda at deepavali | 31289 | 0201020000NRG24210520246104637 | Yet to be process | | | AP0201020_220524FTO_61826 | 6104637 |