| 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. |
| 0201032WL015374 | AP-01-032-005-009/010026 | 1 | Appanna | 0201032005/DP/GIS/1414352 | Renovation of community ponds for common Peddatank at pedhanchala | 1082 | 0201032000NRG25220420240614421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_220424APB_FTO_12151 | 614421 |
| 0201032WL0040316 | AP-01-032-005-009/010026 | 1 | Appanna | 0201032005/DP/GIS/1414352 | Renovation of community ponds for common Peddatank at pedhanchala | 1082 | 0201032000NRG25160520242058253 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058253 |