| 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. |
| 0201022WL005315 | AP-01-022-009-017/020084 | 2 | Tavitamma | 0201022009/DP/GIS/1472481 | Renovation of community pond At Matam Tank | 748 | 0201022000NRG25120420240153035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201022_120424APB_FTO_5501 | 153035 |
| 0201022WL0028013 | AP-01-022-009-017/020084 | 2 | Tavitamma | 0201022009/DP/GIS/1472481 | Renovation of community pond At Matam Tank | 748 | 0201022000NRG25040520241309649 | Processed | | 14/05/2024 | AP0201022_060524FTO_40084 | 1309649 |