| 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. |
| 0201020WL003027 | AP-01-020-021-022/010118 | 3 | Eswaramma | 0201020021/DP/GIS/972341 | Renovation of community ponds at location at location Ruppa vari banda A in Deepavali | 65 | 0201020000NRG25100420240071273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201020_100424APB_FTO_4390 | 71273 |
| 0201020WL0027188 | AP-01-020-021-022/010118 | 3 | Eswaramma | 0201020021/DP/GIS/972341 | Renovation of community ponds at location at location Ruppa vari banda A in Deepavali | 65 | 0201020000NRG25030520241247206 | Rejected | No Such Account | 17/05/2024 | AP0201020_080524FTO_45114 | 1247206 |
| 0201020WL0043986 | AP-01-020-021-022/010118 | 3 | Eswaramma | 0201020021/DP/GIS/972341 | Renovation of community ponds at location at location Ruppa vari banda A in Deepavali | 65 | 0201020000NRG25210520242298861 | Yet to be process | | | AP0201020_210524FTO_60295 | 2298861 |