| 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. |
| 0201006WL012534 | AP-01-006-009-011/010028 | 3 | Lakshmi | 0201006009/WH/GIS/1685126 | Renovation of community ponds Smasanam Banda Venkatapuram GP | 1335 | 0201006000NRG25190420240432276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201006_190424APB_FTO_9706 | 432276 |
| 0201006WL0033201 | AP-01-006-009-011/010028 | 3 | Lakshmi | 0201006009/WH/GIS/1685126 | Renovation of community ponds Smasanam Banda Venkatapuram GP | 1335 | 0201006000NRG25090520241591324 | Processed | | 15/05/2024 | AP0201006_090524FTO_47585 | 1591324 |