| 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. |
| 0201020WL032165 | AP-01-020-015-012/040089 | 4 | Mangamma | 0201020015/DP/GIS/1761801 | disilting if drinking water Sekullapeta pandirivani tank 127 | 5902 | 0201020000NRG25080520241562724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201020_080524APB_FTO_45102 | 1562724 |
| 0201020WL0044025 | AP-01-020-015-012/040089 | 4 | Mangamma | 0201020015/DP/GIS/1761801 | disilting if drinking water Sekullapeta pandirivani tank 127 | 5902 | 0201020000NRG25210520242301408 | Yet to be process | | | AP0201020_210524FTO_60295 | 2301408 |