| 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. |
| 0201029WL034732 | AP-01-029-019-022/020107 | 2 | Venu | 0201029019/DP/GIS/1411196 | Renovation of Community ponds at Tampara tank at Pathameghavaram | 9416 | 0201029000NRG25100520241700272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201029_100524APB_FTO_49904 | 1700272 |
| 0201029WL0043284 | AP-01-029-019-022/020107 | 2 | Venu | 0201029019/DP/GIS/1411196 | Renovation of Community ponds at Tampara tank at Pathameghavaram | 9416 | 0201029000NRG25200520242243700 | Processed | | 23/05/2024 | AP0201029_200524FTO_59309 | 2243700 |