| 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. |
| 0213034WL011213 | AP-13-034-016-015/040353 | 1 | swapna | 0213034016/DP/GIS/1548337 | Renovation of Community ponds of community Nagamma cheruvu in allugu daggara | 1051 | 0213034000NRG25230420240391530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213034_240424APB_FTO_14729 | 391530 |
| 0213034WL0025882 | AP-13-034-016-015/040353 | 1 | swapna | 0213034016/DP/GIS/1548337 | Renovation of Community ponds of community Nagamma cheruvu in allugu daggara | 1051 | 0213034000NRG25140520241194395 | Processed | | 23/05/2024 | AP0213034_150524FTO_53801 | 1194395 |