| 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. |
| 0201006WL019616 | AP-01-006-009-011/010028 | 3 | Lakshmi | 0201006009/WH/GIS/1685126 | Renovation of community ponds Smasanam Banda Venkatapuram GP | 4291 | 0201006000NRG25260420240811789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201006_260424APB_FTO_16344 | 811789 |
| 0201006WL0040493 | AP-01-006-009-011/010028 | 3 | Lakshmi | 0201006009/WH/GIS/1685126 | Renovation of community ponds Smasanam Banda Venkatapuram GP | 4291 | 0201006000NRG25170520242065533 | Processed | | 22/05/2024 | AP0201006_170524FTO_56028 | 2065533 |