| 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. |
| 0201032WL010863 | AP-01-032-006-016/010106 | 1 | Ramakrishna | 0201032006/DP/GIS/1226139 | Renovation of community Ponds for common Chuttukoneru at kijola Tarlakota gp | 527 | 0201032000NRG25180420240356014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_190424APB_FTO_9755 | 356014 |
| 0201032WL0040318 | AP-01-032-006-016/010106 | 1 | Ramakrishna | 0201032006/DP/GIS/1226139 | Renovation of community Ponds for common Chuttukoneru at kijola Tarlakota gp | 527 | 0201032000NRG25160520242058321 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058321 |