| 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. |
| 0213034WL012468 | AP-13-034-015-014/011032 | 1 | Pullamma | 0213034015/DP/GIS/1544860 | Renovation of community pond Nagamma cheruvu 4 | 880 | 0213034000NRG25240420240458811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213034_240424APB_FTO_14627 | 458811 |
| 0213034WL0025879 | AP-13-034-015-014/011032 | 1 | Pullamma | 0213034015/DP/GIS/1544860 | Renovation of community pond Nagamma cheruvu 4 | 880 | 0213034000NRG25140520241194249 | Processed | | 23/05/2024 | AP0213034_150524FTO_53801 | 1194249 |