| 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. |
| 0201022WL020672 | AP-01-022-009-017/020084 | 2 | Tavitamma | 0201022009/DP/GIS/1472481 | Renovation of community pond At Matam Tank | 3436 | 0201022000NRG25260420240874915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201022_260424APB_FTO_16736 | 874915 |
| 0201022WL0041285 | AP-01-022-009-017/020084 | 2 | Tavitamma | 0201022009/DP/GIS/1472481 | Renovation of community pond At Matam Tank | 3436 | 0201022000NRG25170520242119308 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 2119308 |