| 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. |
| 0201035WL021980 | AP-01-035-010-018/010005 | 1 | Janakamma | 0201035010/DP/GIS/1391099 | Renovtion of Community Ponds for Comm gandham tank | 3828 | 0201035000NRG25280420240954293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201035_280424APB_FTO_17611 | 954293 |
| 0201035WL0033595 | AP-01-035-010-018/010005 | 1 | Janakamma | 0201035010/DP/GIS/1391099 | Renovtion of Community Ponds for Comm gandham tank | 3828 | 0201035000NRG25090520241618008 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1618008 |