| 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. |
| 0208047WL003836 | AP-08-047-006-002/070018 | 1 | Subbarao | 0208047006/DP/GIS/879772 | Renovtion of Community Ponds for Comm Thurpu Vaipu G Ramakrishna Polam | 324 | 0208047000NRG25120420240130478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208047_120424APB_FTO_5153 | 130478 |
| 0208047WL0015631 | AP-08-047-006-002/070018 | 1 | Subbarao | 0208047006/DP/GIS/879772 | Renovtion of Community Ponds for Comm Thurpu Vaipu G Ramakrishna Polam | 324 | 0208047000NRG25010520240880846 | Processed | | 07/05/2024 | AP0208047_010524FTO_23074 | 880846 |