| 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. |
| 0208018WL015128 | AP-08-018-020-001/010357 | 2 | Anjamma | 0208018020/DP/GIS/1553307 | Renovation of Community Ponds for Comm at Daniyala cheruvu west | 1670 | 0208018000NRG25300420240836111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208018_010524APB_FTO_21090 | 836111 |
| 0208018WL0027278 | AP-08-018-020-001/010357 | 2 | Anjamma | 0208018020/DP/GIS/1553307 | Renovation of Community Ponds for Comm at Daniyala cheruvu west | 1670 | 0208018000NRG25200520241793282 | Yet to be process | | | AP0208018_220524FTO_61581 | 1793282 |