| 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. |
| 0201034WL035612 | AP-01-034-008-013/030613 | 1 | meena | 0201034008/DP/GIS/1657963 | Renovation of community pounds for comm at hanumanthu sagar | 4669 | 0201034000NRG25110520241775816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201034_110524APB_FTO_50920 | 1775816 |
| 0201034WL0042777 | AP-01-034-008-013/030613 | 1 | meena | 0201034008/DP/GIS/1657963 | Renovation of community pounds for comm at hanumanthu sagar | 4669 | 0201034000NRG25200520242198864 | Processed | | 23/05/2024 | AP0201034_200524FTO_58862 | 2198864 |