| 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. |
| 0201029WL026058 | AP-01-029-019-022/020159 | 2 | lakshmi | 0201029019/DP/GIS/1411196 | Renovation of Community ponds at Tampara tank at Pathameghavaram | 7036 | 0201029000NRG25020520241169130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201029_020524APB_FTO_24588 | 1169130 |
| 0201029WL0043284 | AP-01-029-019-022/020159 | 2 | lakshmi | 0201029019/DP/GIS/1411196 | Renovation of Community ponds at Tampara tank at Pathameghavaram | 7036 | 0201029000NRG25200520242243702 | Processed | | 23/05/2024 | AP0201029_200524FTO_59309 | 2243702 |