| 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. |
| 0208003WL012628 | AP-08-003-017-012/010209 | 1 | Pedda Brahmaiah | 0208003017/DP/GIS/1531273 | Renovation of community pounds at Viswanadapuram Gp Rangaswami kunta | 5962 | 0208003000NRG25260420240686968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208003_260424APB_FTO_16720 | 686968 |
| 0208003WL0022362 | AP-08-003-017-012/010209 | 1 | Pedda Brahmaiah | 0208003017/DP/GIS/1531273 | Renovation of community pounds at Viswanadapuram Gp Rangaswami kunta | 5962 | 0208003000NRG25120520241428812 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428812 |