| 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. |
| 0201035WL013563 | AP-01-035-008-016/020017 | 1 | Jaggarao | 0201035008/DP/GIS/940513 | Renovatation of community pond Addi charuvu basavaputtuga | 2361 | 0201035000NRG25220420240487445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_220424APB_FTO_11781 | 487445 |
| 0201035WL0042721 | AP-01-035-008-016/020017 | 1 | Jaggarao | 0201035008/DP/GIS/940513 | Renovatation of community pond Addi charuvu basavaputtuga | 2361 | 0201035000NRG25200520242195668 | Yet to be process | | | AP0201035_210524FTO_59743 | 2195668 |