| 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. |
| 0201032WL027011 | AP-01-032-014-048/010109 | 2 | Krishnaveni | 0201032014/DP/GIS/1413313 | Renovation of community ponds for comm minor irrigation tank at sanyasi tank at kesipuram | 2202 | 0201032000NRG25030520241233540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201032_030524APB_FTO_25365 | 1233540 |
| 0201032WL0043300 | AP-01-032-014-048/010109 | 2 | Krishnaveni | 0201032014/DP/GIS/1413313 | Renovation of community ponds for comm minor irrigation tank at sanyasi tank at kesipuram | 2202 | 0201032000NRG25200520242244634 | Yet to be process | | | AP0201032_210524FTO_60559 | 2244634 |