| 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. |
| 0208002WL002995 | AP-08-002-006-010/020527 | 1 | MANTHRU NAIK | 0208002018/DP/GIS/1121297 | Renovtion of Community Ponds for Comm pitchi raju cheruvu | 380 | 0208002000NRG25100420240074387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208002_100424APB_FTO_4545 | 74387 |
| 0208002WL0012862 | AP-08-002-006-010/020527 | 1 | MANTHRU NAIK | 0208002018/DP/GIS/1121297 | Renovtion of Community Ponds for Comm pitchi raju cheruvu | 380 | 0208002000NRG25270420240701199 | Processed | | 04/05/2024 | AP0208002_290424FTO_18548 | 701199 |