| 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. |
| 0201035WL018842 | AP-01-035-019-046/010215 | 1 | Jaya | 0201035019/DP/GIS/1413841 | Renovtion of Community Ponds for Comm etha cheruvu | 3566 | 0201035000NRG25250420240763252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201035_250424APB_FTO_15472 | 763252 |
| 0201035WL0039446 | AP-01-035-019-046/010215 | 1 | Jaya | 0201035019/DP/GIS/1413841 | Renovtion of Community Ponds for Comm etha cheruvu | 3566 | 0201035000NRG25160520242014553 | Processed | | 22/05/2024 | AP0201035_170524FTO_56430 | 2014553 |