| 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. |
| 0201032WL012969 | AP-01-032-006-013/040066 | 5 | Rudraveni | 0201032006/DP/GIS/1147001 | Renovation of community ponds for common Kottatank at kottavooru Tarlakota gp | 622 | 0201032000NRG25190420240457826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_190424APB_FTO_9823 | 457826 |
| 0201032WL0040318 | AP-01-032-006-013/040066 | 5 | Rudraveni | 0201032006/DP/GIS/1147001 | Renovation of community ponds for common Kottatank at kottavooru Tarlakota gp | 622 | 0201032000NRG25160520242058318 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058318 |