| 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. |
| 0201029WL016294 | AP-01-029-017-020/040049 | 2 | Lakshmi | 0201029017/DP/GIS/292165 | desilting of drinking water tank padda cheruvu at p lingudu | 2795 | 0201029000NRG25230420240653079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_230424APB_FTO_12894 | 653079 |
| 0201029WL0034244 | AP-01-029-017-020/040049 | 2 | Lakshmi | 0201029017/DP/GIS/292165 | desilting of drinking water tank padda cheruvu at p lingudu | 2795 | 0201029000NRG25090520241667514 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667514 |