| 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. |
| 0208025WL014327 | AP-08-025-007-004/11317 | 1 | Deepak | 0208025007/DP/GIS/1573587 | Renovation of Community Ponds for Comm at Peddiraju Kunta | 2735 | 0208025000NRG25300420240782882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208025_300424APB_FTO_20217 | 782882 |
| 0208025WL0026561 | AP-08-025-007-004/11317 | 1 | Deepak | 0208025007/DP/GIS/1573587 | Renovation of Community Ponds for Comm at Peddiraju Kunta | 2735 | 0208025000NRG25170520241748311 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1748311 |