| 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. |
| 0201018WL019191 | AP-01-018-030-001/010050 | 3 | Anasuya | 0201018030/DP/GIS/969285 | Renovation of community ponds MANCHINETTI Koneru | 2404 | 0201018000NRG25250420240783737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201018_250424APB_FTO_15622 | 783737 |
| 0201018WL0040731 | AP-01-018-030-001/010050 | 3 | Anasuya | 0201018030/DP/GIS/969285 | Renovation of community ponds MANCHINETTI Koneru | 2404 | 0201018000NRG25170520242086990 | Processed | | 22/05/2024 | AP0201018_170524FTO_56240 | 2086990 |