| 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. |
| 0208002WL002918 | AP-08-002-006-010/040199 | 3 | Ramesh Naik | 0208002018/DP/GIS/1120689 | Renovtion of Community Ponds for Comm pitchi raju cheruvu two | 422 | 0208002000NRG25100420240072913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208002_100424APB_FTO_4545 | 72913 |
| 0208002WL0012862 | AP-08-002-006-010/040199 | 3 | Ramesh Naik | 0208002018/DP/GIS/1120689 | Renovtion of Community Ponds for Comm pitchi raju cheruvu two | 422 | 0208002000NRG25270420240701200 | Processed | | 04/05/2024 | AP0208002_290424FTO_18548 | 701200 |