| 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. |
| 0201029WL027034 | AP-01-029-022-025/010248 | 5 | NAGAMANI | 0201029022/DP/GIS/1410443 | Rennovation Of Community Ponds For Common Land Pedda Cheruvu Part 2 Kollipadu | 5605 | 0201029000NRG25030520241236449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201029_030524APB_FTO_25744 | 1236449 |
| 0201029WL0039367 | AP-01-029-022-025/010248 | 5 | NAGAMANI | 0201029022/DP/GIS/1410443 | Rennovation Of Community Ponds For Common Land Pedda Cheruvu Part 2 Kollipadu | 5605 | 0201029000NRG25160520242010981 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010981 |