| 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. |
| 0208018WL009092 | AP-08-018-007-004/030415 | 2 | Narayanamma | 0208018007/DP/GIS/1560742 | Renovation of Community Ponds for Comm at cheruvu East 1 | 704 | 0208018000NRG25220420240418742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208018_240424APB_FTO_13718 | 418742 |
| 0208018WL0022521 | AP-08-018-007-004/030415 | 2 | Narayanamma | 0208018007/DP/GIS/1560742 | Renovation of Community Ponds for Comm at cheruvu East 1 | 704 | 0208018000NRG25140520241435857 | Processed | | 22/05/2024 | AP0208018_140524FTO_51804 | 1435857 |