| 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. |
| 0201033WL027547 | AP-01-033-035-077/010158 | 4 | dhanalaxmi | 0201033035/DP/GIS/1497087 | Renovtion of Community Ponds for Comm Pedda tank suvarnapuram | 6904 | 0201033000NRG25030520241275461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201033_030524APB_FTO_25878 | 1275461 |
| 0201033WL0040345 | AP-01-033-035-077/010158 | 4 | dhanalaxmi | 0201033035/DP/GIS/1497087 | Renovtion of Community Ponds for Comm Pedda tank suvarnapuram | 6904 | 0201033000NRG25160520242059584 | Yet to be process | | | AP0201033_290524FTO_70163 | 2059584 |