| 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. |
| 0201016WL014124 | AP-01-016-021-034/010022 | 2 | Sridevi | 0201016022/WC/GIS/1455524 | construction of cattlepond in ippaguda bandha | 1208 | 0201016000NRG25220420240509470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201016_220424APB_FTO_11932 | 509470 |
| 0201016WL0039718 | AP-01-016-021-034/010022 | 2 | Sridevi | 0201016022/WC/GIS/1455524 | construction of cattlepond in ippaguda bandha | 1208 | 0201016000NRG25160520242027312 | Processed | | 22/05/2024 | AP0201016_160524FTO_55169 | 2027312 |