| 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. |
| 0201031WL022381 | AP-01-031-028-043/1112 | 1 | Karri Chinna | 0201031028/DP/GIS/216622 | RENOVTIO OF COMMUNITY PONDAS FOR COMM VOORA TANK | 2358 | 0201031000NRG25280420240989281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201031_280424APB_FTO_17786 | 989281 |
| 0201031WL0033937 | AP-01-031-028-043/1112 | 1 | Karri Chinna | 0201031028/DP/GIS/216622 | RENOVTIO OF COMMUNITY PONDAS FOR COMM VOORA TANK | 2358 | 0201031000NRG25090520241646279 | Rejected | No Such Account | 17/05/2024 | AP0201031_090524FTO_48144 | 1646279 |
| 0201031WL0052603 | AP-01-031-028-043/1112 | 1 | Karri Chinna | 0201031028/DP/GIS/216622 | RENOVTIO OF COMMUNITY PONDAS FOR COMM VOORA TANK | 2358 | 0201031000NRG25310520242907494 | Yet to be process | | | AP0201031_310524FTO_73459 | 2907494 |