| 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. |
| 0208018WL010854 | AP-08-018-019-011/010799 | 2 | moulabi | 0208018019/DP/GIS/1463954 | Renovtion of Community Ponds for Comm at Kommalapadu Cheruvu1 | 927 | 0208018000NRG25240420240545146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208018_240424APB_FTO_13743 | 545146 |
| 0208018WL0022489 | AP-08-018-019-011/010799 | 2 | moulabi | 0208018019/DP/GIS/1463954 | Renovtion of Community Ponds for Comm at Kommalapadu Cheruvu1 | 927 | 0208018000NRG25140520241434986 | Processed | | 22/05/2024 | AP0208018_140524FTO_51804 | 1434986 |