| 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. |
| 0201035WL014974 | AP-01-035-007-013/010275 | 2 | Balamma | 0201035007/DP/GIS/988214 | * Renovtion of Community Ponds for Comm vura cheruvu 2 | 2276 | 0201035000NRG25220420240572671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_220424APB_FTO_11781 | 572671 |
| 0201035WL0042732 | AP-01-035-007-013/010275 | 2 | Balamma | 0201035007/DP/GIS/988214 | * Renovtion of Community Ponds for Comm vura cheruvu 2 | 2276 | 0201035000NRG25200520242195976 | Yet to be process | | | AP0201035_210524FTO_59743 | 2195976 |