| 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. |
| 0201029WL009083 | AP-01-029-018-020/070056 | 2 | narasamma | 0201029018/DP/GIS/1773823 | Rennovation Of Community Ponds For Common Land Pedda Tampara Part 1 Vishnu Chakram | 782 | 0201029000NRG25160420240310460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_160424APB_FTO_7783 | 310460 |
| 0201029WL0034239 | AP-01-029-018-020/070056 | 2 | narasamma | 0201029018/DP/GIS/1773823 | Rennovation Of Community Ponds For Common Land Pedda Tampara Part 1 Vishnu Chakram | 782 | 0201029000NRG25090520241667470 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667470 |