| 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. |
| 0201035WL032698 | AP-01-035-019-044/010019 | 3 | Kantamma | 0201035019/DP/GIS/1413841 | Renovtion of Community Ponds for Comm etha cheruvu | 5176 | 0201035000NRG25080520241577967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_090524APB_FTO_47914 | 1577967 |
| 0201035WL0042643 | AP-01-035-019-044/010019 | 3 | Kantamma | 0201035019/DP/GIS/1413841 | Renovtion of Community Ponds for Comm etha cheruvu | 5176 | 0201035000NRG25200520242190528 | Yet to be process | | | AP0201035_210524FTO_59743 | 2190528 |