| 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. |
| 0201029WL006881 | AP-01-029-033-037/040013 | 1 | Laxmi | 0201029033/DP/GIS/980380 | Desilting Of Drinking Water Tank Koneru At Peddakoviri peta | 1145 | 0201029000NRG25150420240202711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201029_150424APB_FTO_6324 | 202711 |
| 0201029WL0034234 | AP-01-029-033-037/040013 | 1 | Laxmi | 0201029033/DP/GIS/980380 | Desilting Of Drinking Water Tank Koneru At Peddakoviri peta | 1145 | 0201029000NRG25090520241667415 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667415 |