| 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. |
| 0201020WL153802 | AP-01-020-004-003/060171 | 2 | Ramanamma | 0201020004/DP/GIS/872365 | construction of flood/divertion channel for community at flood bund 3 in pusarlapudu | 26707 | 0201020000NRG24140220245009162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201020_140224APB_FTO_433744 | 5009162 |
| 0201020WL0190179 | AP-01-020-004-003/060171 | 2 | Ramanamma | 0201020004/DP/GIS/872365 | construction of flood/divertion channel for community at flood bund 3 in pusarlapudu | 26707 | 0201020000NRG24300420246103537 | Rejected | Account closed | 17/05/2024 | AP0201020_080524FTO_45360 | 6103537 |
| 0201020WL0190382 | AP-01-020-004-003/060171 | 2 | Ramanamma | 0201020004/DP/GIS/872365 | construction of flood/divertion channel for community at flood bund 3 in pusarlapudu | 26707 | 0201020000NRG24210520246104653 | Yet to be process | | | AP0201020_220524FTO_61826 | 6104653 |