| 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. |
| 0201038WL034673 | AP-01-038-006-001/010148 | 3 | hari krishna | 0201038006/DP/GIS/1413165 | Renovation of Community ponds Menda kitthayya polam daggara | 4139 | 0201038000NRG25100520241694111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201038_100524APB_FTO_49490 | 1694111 |
| 0201038WL0043499 | AP-01-038-006-001/010148 | 3 | hari krishna | 0201038006/DP/GIS/1413165 | Renovation of Community ponds Menda kitthayya polam daggara | 4139 | 0201038000NRG25210520242262279 | Yet to be process | | | AP0201038_210524FTO_60042 | 2262279 |