| 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. |
| 0201018WL034815 | AP-01-018-030-001/010137 | 5 | Gowramma | 0201018030/DP/GIS/1446595 | Renovation of Community pond Manukondavari tank | 4181 | 0201018000NRG25100520241711486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201018_100524APB_FTO_49623 | 1711486 |
| 0201018WL0043002 | AP-01-018-030-001/010137 | 5 | Gowramma | 0201018030/DP/GIS/1446595 | Renovation of Community pond Manukondavari tank | 4181 | 0201018000NRG25200520242227037 | Yet to be process | | | AP0201018_200524FTO_59070 | 2227037 |