| 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. |
| 0201031WL035591 | AP-01-031-036-052/010066 | 2 | Usha | 0201031036/DP/GIS/1411553 | Renovation of community ponds for comm Boyanodu Cheruvu S J Puram | 3694 | 0201031000NRG25110520241773737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201031_110524APB_FTO_51015 | 1773737 |
| 0201031WL0043955 | AP-01-031-036-052/010066 | 2 | Usha | 0201031036/DP/GIS/1411553 | Renovation of community ponds for comm Boyanodu Cheruvu S J Puram | 3694 | 0201031000NRG25210520242295161 | Yet to be process | | | AP0201031_210524FTO_60033 | 2295161 |