| 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. |
| 0208047WL013493 | AP-08-047-003-002/010410 | 2 | Bharathi | 0208047003/DP/GIS/1565882 | Renovation of community pond for pardarthi chervu east side katta srinu field | 1676 | 0208047000NRG25290420240730843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208047_290424APB_FTO_18541 | 730843 |
| 0208047WL0025612 | AP-08-047-003-002/010410 | 2 | Bharathi | 0208047003/DP/GIS/1565882 | Renovation of community pond for pardarthi chervu east side katta srinu field | 1676 | 0208047000NRG25160520241672358 | Processed | | 22/05/2024 | AP0208047_170524FTO_56954 | 1672358 |