| 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. |
| 0201025WL137825 | AP-01-025-018-043/30277 | 2 | Mamidi Krishna | 0201025018/DP/GIS/921992 | desilting of catall ponds jakamalla tank at chakipalli | 18814 | 0201025000NRG24080120244668171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/02/2024 | AP0201025_090124APB_FTO_402016 | 4668171 |
| 0201025WL0153610 | AP-01-025-018-043/30277 | 2 | Mamidi Krishna | 0201025018/DP/GIS/921992 | desilting of catall ponds jakamalla tank at chakipalli | 18814 | 0201025000NRG24140220245004318 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0201025_140224FTO_433595 | 5004318 |
| 0201025WL0189838 | AP-01-025-018-043/30277 | 2 | Mamidi Krishna | 0201025018/DP/GIS/921992 | desilting of catall ponds jakamalla tank at chakipalli | 18814 | 0201025000NRG24250420246100609 | Rejected | A/c Blocked or Frozen | 07/05/2024 | AP0201025_250424FTO_15400 | 6100609 |
| 0201025WL0190302 | AP-01-025-018-043/30277 | 2 | Mamidi Krishna | 0201025018/DP/GIS/921992 | desilting of catall ponds jakamalla tank at chakipalli | 18814 | 0201025000NRG24090520246104273 | Processed | | 15/05/2024 | AP0201025_100524FTO_49061 | 6104273 |