| 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. |
| 0208006WL003324 | AP-08-006-003-001/030272 | 2 | Peramma | 0208006003/DP/GIS/1234423 | Renovation of Community Ponds for Comm Maddala Kunta | 1132 | 0208006000NRG25100420240090728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208006_110424APB_FTO_4696 | 90728 |
| 0208006WL0019106 | AP-08-006-003-001/030272 | 2 | Peramma | 0208006003/DP/GIS/1234423 | Renovation of Community Ponds for Comm Maddala Kunta | 1132 | 0208006000NRG25070520241157155 | Processed | | 14/05/2024 | AP0208006_070524FTO_42950 | 1157155 |