| 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. |
| 0201029WL017617 | AP-01-029-018-020/060464 | 1 | dalamma | 0201029018/DP/GIS/1410063 | Rennovation Of Community Ponds For Common Land Rasadu Cheruvu Part 1 Mulapeta | 3895 | 0201029000NRG25240420240723861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_240424APB_FTO_13651 | 723861 |
| 0201029WL0034239 | AP-01-029-018-020/060464 | 1 | dalamma | 0201029018/DP/GIS/1410063 | Rennovation Of Community Ponds For Common Land Rasadu Cheruvu Part 1 Mulapeta | 3895 | 0201029000NRG25090520241667478 | Rejected | Account closed | 17/05/2024 | AP0201029_100524FTO_49949 | 1667478 |
| 0201029WL0049923 | AP-01-029-018-020/060464 | 1 | dalamma | 0201029018/DP/GIS/1410063 | Rennovation Of Community Ponds For Common Land Rasadu Cheruvu Part 1 Mulapeta | 3895 | 0201029000NRG25280520242739048 | Yet to be process | | | AP0201029_280524FTO_68567 | 2739048 |