| 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. |
| 0201035WL025822 | AP-01-035-030-058/040081 | 4 | Mohana rao | 0201035030/DP/GIS/1691724 | Renovtion of Community Ponds for Comm kotta tank Jsasanam | 4361 | 0201035000NRG25020520241159450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_020524APB_FTO_24598 | 1159450 |
| 0201035WL0041946 | AP-01-035-030-058/040081 | 4 | Mohana rao | 0201035030/DP/GIS/1691724 | Renovtion of Community Ponds for Comm kotta tank Jsasanam | 4361 | 0201035000NRG25200520242142214 | Yet to be process | | | AP0201035_210524FTO_59743 | 2142214 |