| 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. |
| 0208056WL010184 | AP-08-056-009-007/030358 | 1 | Ananta | 0208056009/DP/GIS/1558555 | Renovation of Community Ponds for Commn Woora cheruvu East side reach 3 | 2339 | 0208056000NRG25230420240492668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208056_230424APB_FTO_12896 | 492668 |
| 0208056WL0021144 | AP-08-056-009-007/030358 | 1 | Ananta | 0208056009/DP/GIS/1558555 | Renovation of Community Ponds for Commn Woora cheruvu East side reach 3 | 2339 | 0208056000NRG25100520241344444 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1344444 |