| 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. |
| 0201037WL015257 | AP-01-037-004-008/020217 | 2 | Danesamma | 0201037004/WH/GIS/1650935 | Renovation of community Ponds for Comm Devuni koneru | 1400 | 0201037000NRG25220420240603429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201037_220424APB_FTO_12048 | 603429 |
| 0201037WL0040153 | AP-01-037-004-008/020217 | 2 | Danesamma | 0201037004/WH/GIS/1650935 | Renovation of community Ponds for Comm Devuni koneru | 1400 | 0201037000NRG25160520242051570 | Processed | | 22/05/2024 | AP0201037_170524FTO_56785 | 2051570 |