| 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. |
| 0210005WL029932 | AP-10-005-010-008/250096 | 2 | Radha | 0210005010/DP/GIS/602299 | Renovation of community ponds at Peddapalli Cheruvu peddapalli Bandaruvaripalli | 1181 | 0210005000NRG25030520240340847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0210005_030524APB_FTO_25117 | 340847 |
| 0210005WL0046029 | AP-10-005-010-008/250096 | 2 | Radha | 0210005010/DP/GIS/602299 | Renovation of community ponds at Peddapalli Cheruvu peddapalli Bandaruvaripalli | 1181 | 0210005000NRG25200520240621978 | Rejected | A/c Blocked or Frozen | 28/05/2024 | AP0210005_200524FTO_58890 | 621978 |
| 0210005WL0056676 | AP-10-005-010-008/250096 | 2 | Radha | 0210005010/DP/GIS/602299 | Renovation of community ponds at Peddapalli Cheruvu peddapalli Bandaruvaripalli | 1181 | 0210005000NRG25300520240844281 | Yet to be process | | | AP0210005_300524FTO_71535 | 844281 |