| 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. |
| 0201029WL024402 | AP-01-029-004-006/010064 | 2 | Yakasi | 0201029004/DP/GIS/1441055 | Renovation Of Community Ponds for Comm at Ijjuvaram Panchayat Turakabanda | 6389 | 0201029000NRG25290420241096463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201029_290424APB_FTO_18326 | 1096463 |
| 0201029WL0034249 | AP-01-029-004-006/010064 | 2 | Yakasi | 0201029004/DP/GIS/1441055 | Renovation Of Community Ponds for Comm at Ijjuvaram Panchayat Turakabanda | 6389 | 0201029000NRG25090520241667550 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667550 |