| 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. |
| 0201029WL013010 | AP-01-029-022-025/020047 | 2 | Punyavathi | 0201029022/DP/GIS/1410328 | Rennovation Of Community Ponds For Common Land Karsi Band Part 1 Seepuram | 1739 | 0201029000NRG25190420240462916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_190424APB_FTO_9900 | 462916 |
| 0201029WL0039367 | AP-01-029-022-025/020047 | 2 | Punyavathi | 0201029022/DP/GIS/1410328 | Rennovation Of Community Ponds For Common Land Karsi Band Part 1 Seepuram | 1739 | 0201029000NRG25160520242010963 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010963 |