| 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. |
| 0208025WL012142 | AP-08-025-009-005/011182 | 2 | Nagendram | 0208025009/DP/GIS/1620410 | Renovtion of Community Ponds foe Comm at Chandraiah Cheruvu 1 | 2326 | 0208025000NRG25260420240652257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208025_260424APB_FTO_16289 | 652257 |
| 0208025WL0022458 | AP-08-025-009-005/011182 | 2 | Nagendram | 0208025009/DP/GIS/1620410 | Renovtion of Community Ponds foe Comm at Chandraiah Cheruvu 1 | 2326 | 0208025000NRG25140520241433842 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433842 |