| 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. |
| 0201032WL015069 | AP-01-032-002-007/010490 | 4 | Kantamma | 0201032002/DP/GIS/1413371 | Renovation of community ponds for comm minor irrigation tank at endi tank | 1250 | 0201032000NRG25220420240582528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_220424APB_FTO_12168 | 582528 |
| 0201032WL0040317 | AP-01-032-002-007/010490 | 4 | Kantamma | 0201032002/DP/GIS/1413371 | Renovation of community ponds for comm minor irrigation tank at endi tank | 1250 | 0201032000NRG25160520242058290 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058290 |