| 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. |
| 0201033WL028199 | AP-01-033-014-056/010073 | 5 | MAHALAKSHMI | 0201033014/DP/GIS/1434406 | Renovation of Community Ponds for Comm Sanyasi Tank Tabbagam | 7470 | 0201033000NRG25050520241316444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201033_060524APB_FTO_36660 | 1316444 |
| 0201033WL0040440 | AP-01-033-014-056/010073 | 5 | MAHALAKSHMI | 0201033014/DP/GIS/1434406 | Renovation of Community Ponds for Comm Sanyasi Tank Tabbagam | 7470 | 0201033000NRG25170520242063749 | Yet to be process | | | AP0201033_290524FTO_70163 | 2063749 |