| 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. |
| 0201026WL035584 | AP-01-026-023-052/020001 | 3 | Pavan Raaju | 0201026023/DP/GIS/1424613 | Desiltiong of Cattle pound at Jakkara Banda /Karasing Guda | 5951 | 0201026000NRG25110520241773200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201026_110524APB_FTO_50857 | 1773200 |
| 0201026WL0043466 | AP-01-026-023-052/020001 | 3 | Pavan Raaju | 0201026023/DP/GIS/1424613 | Desiltiong of Cattle pound at Jakkara Banda /Karasing Guda | 5951 | 0201026000NRG25210520242260740 | Yet to be process | | | AP0201026_210524FTO_60059 | 2260740 |