| 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. |
| 0201029WL025425 | AP-01-029-020-023/060025 | 1 | Dhanaraju | 0201029020/DP/GIS/1468033 | Renovation Of Community Ponds For Comm At Maruvada Nukalammatalli Tank (2024-2025) | 6159 | 0201029000NRG25300420241147926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201029_010524APB_FTO_22620 | 1147926 |
| 0201029WL0039374 | AP-01-029-020-023/060025 | 1 | Dhanaraju | 0201029020/DP/GIS/1468033 | Renovation Of Community Ponds For Comm At Maruvada Nukalammatalli Tank (2024-2025) | 6159 | 0201029000NRG25160520242011146 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2011146 |