| 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. |
| 0213042WL011159 | AP-13-042-006-005/010527 | 3 | Pabbati Kiran Kumar | 0213042006/DP/GIS/1551349 | Renovation Of Community Ponds At SAMBAVARAM NAGAMMA CHERUVU 1 | 1042 | 0213042000NRG25230420240388213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213042_230424APB_FTO_12922 | 388213 |
| 0213042WL0029097 | AP-13-042-006-005/010527 | 3 | Pabbati Kiran Kumar | 0213042006/DP/GIS/1551349 | Renovation Of Community Ponds At SAMBAVARAM NAGAMMA CHERUVU 1 | 1042 | 0213042000NRG25160520241433097 | Processed | | 22/05/2024 | AP0213042_160524FTO_55360 | 1433097 |