| 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. |
| 0208041WL015306 | AP-08-041-020-016/020256 | 1 | Chenchureddy | 0208041020/DP/GIS/1524945 | Renovation of Community ponds for comm at Tarakanurivarikunta 1 | 2975 | 0208041000NRG25300420240855749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208041_300424APB_FTO_20571 | 855749 |
| 0208041WL0024468 | AP-08-041-020-016/020256 | 1 | Chenchureddy | 0208041020/DP/GIS/1524945 | Renovation of Community ponds for comm at Tarakanurivarikunta 1 | 2975 | 0208041000NRG25150520241577768 | Processed | | 22/05/2024 | AP0208041_150524FTO_53826 | 1577768 |