| 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. |
| 0201032WL174887 | AP-01-032-004-011/020057 | 1 | Chandrasekhar | 0201032004/DP/GIS/1122457 | Renovation of community ponds for common Harisagaram tank at allukola | 16047 | 0201032000NRG24180320245704014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201032_190324APB_FTO_477580 | 5704014 |
| 0201032WL0189846 | AP-01-032-004-011/020057 | 1 | Chandrasekhar | 0201032004/DP/GIS/1122457 | Renovation of community ponds for common Harisagaram tank at allukola | 16047 | 0201032000NRG24250420246100682 | Rejected | Account closed | 17/05/2024 | AP0201032_030524FTO_25372 | 6100682 |
| 0201032WL0190377 | AP-01-032-004-011/020057 | 1 | Chandrasekhar | 0201032004/DP/GIS/1122457 | Renovation of community ponds for common Harisagaram tank at allukola | 16047 | 0201032000NRG24210520246104632 | Yet to be process | | | AP0201032_210524FTO_60549 | 6104632 |