| 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. |
| 0208038WL014053 | AP-08-038-009-028/010110 | 3 | Narasamma | 0208038009/DP/GIS/1603984 | Renovtion of community ponds for comm. At.Badava Kunta | 2383 | 0208038000NRG25300420240768444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208038_300424APB_FTO_20168 | 768444 |
| 0208038WL0027096 | AP-08-038-009-028/010110 | 3 | Narasamma | 0208038009/DP/GIS/1603984 | Renovtion of community ponds for comm. At.Badava Kunta | 2383 | 0208038000NRG25190520241785020 | Yet to be process | | | AP0208038_210524FTO_60167 | 1785020 |