| 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. |
| 0201029WL019263 | AP-01-029-025-029/060010 | 1 | Apparao | 0201029025/DP/GIS/1441492 | Renovation of community ponds for comm at Krishna Sagaram | 4317 | 0201029000NRG25250420240788912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201029_250424APB_FTO_15655 | 788912 |
| 0201029WL0039381 | AP-01-029-025-029/060010 | 1 | Apparao | 0201029025/DP/GIS/1441492 | Renovation of community ponds for comm at Krishna Sagaram | 4317 | 0201029000NRG25160520242011191 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2011191 |