| 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. |
| 0208005WL016126 | AP-08-005-005-006/010780 | 2 | Srinu | 0208005005/DP/GIS/1020324 | Renovetion of community ponds for community/ganga chelakala kunta | 2038 | 0208005000NRG25020520240931247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208005_020524APB_FTO_24159 | 931247 |
| 0208005WL0027760 | AP-08-005-005-006/010780 | 2 | Srinu | 0208005005/DP/GIS/1020324 | Renovetion of community ponds for community/ganga chelakala kunta | 2038 | 0208005000NRG25200520241826877 | Processed | | 28/05/2024 | AP0208005_240524FTO_64205 | 1826877 |