| 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. |
| 0201021WL014904 | AP-01-021-030-038/010587 | 1 | Punyavati | 0201021030/DP/GIS/225273 | Desilting of drinking water tank//kunchuvanipeta koneru | 3708 | 0201021000NRG25220420240565358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_220424APB_FTO_11986 | 565358 |
| 0201021WL0033237 | AP-01-021-030-038/010587 | 1 | Punyavati | 0201021030/DP/GIS/225273 | Desilting of drinking water tank//kunchuvanipeta koneru | 3708 | 0201021000NRG25090520241592833 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592833 |