| 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. |
| 0201030WL016399 | AP-01-030-011-032/010043 | 1 | Kodandarao | 0201030011/DP/GIS/1452177 | Renovation of community ponds manchineeti koneru at kallada FY 24-25 | 2626 | 0201030000NRG25230420240656534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201030_230424APB_FTO_12595 | 656534 |
| 0201030WL0037499 | AP-01-030-011-032/010043 | 1 | Kodandarao | 0201030011/DP/GIS/1452177 | Renovation of community ponds manchineeti koneru at kallada FY 24-25 | 2626 | 0201030000NRG25150520241881058 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1881058 |