| 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. |
| 0201032WL015313 | AP-01-032-005-025/010090 | 1 | Aruna | 0201032005/DP/GIS/1414395 | Renovation of community ponds for common kunithi tank at jaganadhpuram hab | 1146 | 0201032000NRG25220420240610993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_220424APB_FTO_12167 | 610993 |
| 0201032WL0040316 | AP-01-032-005-025/010090 | 1 | Aruna | 0201032005/DP/GIS/1414395 | Renovation of community ponds for common kunithi tank at jaganadhpuram hab | 1146 | 0201032000NRG25160520242058261 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058261 |