| 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. |
| 0208042WL016724 | AP-08-042-017-020/020255 | 1 | Ramanamma | 0208042017/DP/GIS/1692877 | Renovation of community ponds comm at Kollai kunta | 1570 | 0208042000NRG25030520240976636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208042_040524APB_FTO_26658 | 976636 |
| 0208042WL0026118 | AP-08-042-017-020/020255 | 1 | Ramanamma | 0208042017/DP/GIS/1692877 | Renovation of community ponds comm at Kollai kunta | 1570 | 0208042000NRG25170520241710091 | Processed | | 22/05/2024 | AP0208042_170524FTO_57148 | 1710091 |