| 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. |
| 0201026WL006297 | AP-01-026-031-012/010199 | 2 | Kurmavati | 0201026031/DP/GIS/863860 | renovation of community ponds / ganga bhavani cheruvu | 1400 | 0201026000NRG25150420240180080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201026_150424APB_FTO_6111 | 180080 |
| 0201026WL0034519 | AP-01-026-031-012/010199 | 2 | Kurmavati | 0201026031/DP/GIS/863860 | renovation of community ponds / ganga bhavani cheruvu | 1400 | 0201026000NRG25100520241684750 | Processed | | 15/05/2024 | AP0201026_100524FTO_50059 | 1684750 |