| 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. |
| 0201033WL016212 | AP-01-033-025-045/010126 | 3 | bhavani | 0201033025/DP/GIS/1514293 | Renovation of Community Ponds for Comm at Miripindi Tank part2 in Baligam | 3715 | 0201033000NRG25230420240649301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201033_230424APB_FTO_12569 | 649301 |
| 0201033WL0032984 | AP-01-033-025-045/010126 | 3 | bhavani | 0201033025/DP/GIS/1514293 | Renovation of Community Ponds for Comm at Miripindi Tank part2 in Baligam | 3715 | 0201033000NRG25090520241585967 | Yet to be process | | | AP0201033_290524FTO_70163 | 1585967 |