| 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. |
| 0201029WL022114 | AP-01-029-033-037/050028 | 3 | Ramakrishna | 0201029033/DP/GIS/1435216 | Renovation Of Community Ponds For Comm Yerra Cheruvu At Unkilivanipeta | 6194 | 0201029000NRG25280420240965815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201029_280424APB_FTO_17614 | 965815 |
| 0201029WL0034234 | AP-01-029-033-037/050028 | 3 | Ramakrishna | 0201029033/DP/GIS/1435216 | Renovation Of Community Ponds For Comm Yerra Cheruvu At Unkilivanipeta | 6194 | 0201029000NRG25090520241667422 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667422 |