| 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. |
| 0213034WL007997 | AP-13-034-015-014/20080 | 1 | SHAIK RESHMA BEE | 0213034015/DP/GIS/1544854 | Renovation of community pond Nagamma cheruvu 1 | 533 | 0213034000NRG25170420240236472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213034_170424APB_FTO_8577 | 236472 |
| 0213034WL0025879 | AP-13-034-015-014/20080 | 1 | SHAIK RESHMA BEE | 0213034015/DP/GIS/1544854 | Renovation of community pond Nagamma cheruvu 1 | 533 | 0213034000NRG25140520241194247 | Processed | | 23/05/2024 | AP0213034_150524FTO_53801 | 1194247 |