| 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. |
| 0201030WL022654 | AP-01-030-026-094/010064 | 2 | Padma | 0201030026/DP/GIS/313343 | Renovation of community ponds for comm Kotta Cheruvu at Pentavooru | 4273 | 0201030000NRG25280420241004676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201030_280424APB_FTO_17689 | 1004676 |
| 0201030WL0037517 | AP-01-030-026-094/010064 | 2 | Padma | 0201030026/DP/GIS/313343 | Renovation of community ponds for comm Kotta Cheruvu at Pentavooru | 4273 | 0201030000NRG25150520241881676 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1881676 |