| 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. |
| 0212048WL012650 | AP-12-048-002-002/010655 | 1 | Jayamma | 0212048002/DP/GIS/1011802 | Renovation of Community ponds for Community at Vanavolu tank | 941 | 0212048000NRG25170420240158829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212048_170424APB_FTO_8114 | 158829 |
| 0212048WL0034485 | AP-12-048-002-002/010655 | 1 | Jayamma | 0212048002/DP/GIS/1011802 | Renovation of Community ponds for Community at Vanavolu tank | 941 | 0212048000NRG25090520240844044 | Processed | | 22/05/2024 | AP0212048_100524FTO_49143 | 844044 |