| 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. |
| 0201032WL026314 | AP-01-032-006-016/010115 | 1 | Laxmi | 0201032006/DP/GIS/1226139 | Renovation of community Ponds for common Chuttukoneru at kijola Tarlakota gp | 2424 | 0201032000NRG25020520241183915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201032_030524APB_FTO_25230 | 1183915 |
| 0201032WL0043311 | AP-01-032-006-016/010115 | 1 | Laxmi | 0201032006/DP/GIS/1226139 | Renovation of community Ponds for common Chuttukoneru at kijola Tarlakota gp | 2424 | 0201032000NRG25200520242244928 | Yet to be process | | | AP0201032_210524FTO_60559 | 2244928 |