| 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. |
| 0201032WL170834 | AP-01-032-013-037/020228 | 2 | Aparna | 0201032013/DP/GIS/1414631 | Renovation of community ponds for comm desilting in PT at BTirupathi rao Lands | 15416 | 0201032000NRG24120320245589500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201032_120324APB_FTO_469444 | 5589500 |
| 0201032WL0189848 | AP-01-032-013-037/020228 | 2 | Aparna | 0201032013/DP/GIS/1414631 | Renovation of community ponds for comm desilting in PT at BTirupathi rao Lands | 15416 | 0201032000NRG24250420246100734 | Rejected | Account closed | 17/05/2024 | AP0201032_030524FTO_25372 | 6100734 |
| 0201032WL0190376 | AP-01-032-013-037/020228 | 2 | Aparna | 0201032013/DP/GIS/1414631 | Renovation of community ponds for comm desilting in PT at BTirupathi rao Lands | 15416 | 0201032000NRG24210520246104622 | Yet to be process | | | AP0201032_210524FTO_60549 | 6104622 |