| 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. |
| 0208003WL015965 | AP-08-003-001-011/010255 | 2 | Venkata Subbamma | 0208003001/DP/GIS/1562260 | Renovation of community pounds at Lelapalli Gp Appaya Kunta | 6328 | 0208003000NRG25010520240912014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208003_020524APB_FTO_24513 | 912014 |
| 0208003WL0027307 | AP-08-003-001-011/010255 | 2 | Venkata Subbamma | 0208003001/DP/GIS/1562260 | Renovation of community pounds at Lelapalli Gp Appaya Kunta | 6328 | 0208003000NRG25200520241794952 | Yet to be process | | | AP0208003_310524FTO_72574 | 1794952 |