| 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. |
| 0201035WL033335 | AP-01-035-018-030/050014 | 2 | papamma | 0201035018/DP/GIS/1651625 | Renovtion of Community Ponds for Comm naikoni tank (R.geddala padu) | 5327 | 0201035000NRG25090520241597362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_090524APB_FTO_47996 | 1597362 |
| 0201035WL0042667 | AP-01-035-018-030/050014 | 2 | papamma | 0201035018/DP/GIS/1651625 | Renovtion of Community Ponds for Comm naikoni tank (R.geddala padu) | 5327 | 0201035000NRG25200520242192048 | Yet to be process | | | AP0201035_210524FTO_59743 | 2192048 |