| 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. |
| 0201020WL136612 | AP-01-020-004-003/060171 | 2 | Ramanamma | 0201020004/DP/GIS/872365 | construction of flood/divertion channel for community at flood bund 3 in pusarlapudu | 23834 | 0201020000NRG24040120244650209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/02/2024 | AP0201020_040124APB_FTO_396827 | 4650209 |
| 0201020WL0155731 | AP-01-020-004-003/060171 | 2 | Ramanamma | 0201020004/DP/GIS/872365 | construction of flood/divertion channel for community at flood bund 3 in pusarlapudu | 23834 | 0201020000NRG24160220245054476 | Rejected | Account closed | 20/04/2024 | AP0201020_260224FTO_451368 | 5054476 |
| 0201020WL0190179 | AP-01-020-004-003/060171 | 2 | Ramanamma | 0201020004/DP/GIS/872365 | construction of flood/divertion channel for community at flood bund 3 in pusarlapudu | 23834 | 0201020000NRG24300420246103536 | Rejected | Account closed | 17/05/2024 | AP0201020_080524FTO_45360 | 6103536 |
| 0201020WL0190382 | AP-01-020-004-003/060171 | 2 | Ramanamma | 0201020004/DP/GIS/872365 | construction of flood/divertion channel for community at flood bund 3 in pusarlapudu | 23834 | 0201020000NRG24210520246104652 | Yet to be process | | | AP0201020_220524FTO_61826 | 6104652 |