| 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. |
| 0201007WL034449 | AP-01-007-029-051/020318 | 1 | Appayyamma | 0201007029/WC/GIS/1429015 | construction of community water Harvesting pond at Shasanam Banda 1 | 11786 | 0201007000NRG25100520241680006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201007_100524APB_FTO_50240 | 1680006 |
| 0201007WL0041896 | AP-01-007-029-051/020318 | 1 | Appayyamma | 0201007029/WC/GIS/1429015 | construction of community water Harvesting pond at Shasanam Banda 1 | 11786 | 0201007000NRG25200520242141722 | Yet to be process | | | AP0201007_210524FTO_61206 | 2141722 |