| 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. |
| 0208003WL005129 | AP-08-003-005-005/020928 | 1 | Venkateswarlu Nayak | 0208003005/DP/GIS/1028019 | Renovation of Community Ponds for Comm AT ENDURIVARIPALEM VILLAGE GASANAPATHI CHERUV SOUTH SIDE | 2107 | 0208003000NRG25150420240186152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208003_150424APB_FTO_6365 | 186152 |
| 0208003WL0017436 | AP-08-003-005-005/020928 | 1 | Venkateswarlu Nayak | 0208003005/DP/GIS/1028019 | Renovation of Community Ponds for Comm AT ENDURIVARIPALEM VILLAGE GASANAPATHI CHERUV SOUTH SIDE | 2107 | 0208003000NRG25040520241032512 | Yet to be process | | | AP0208003_310524FTO_72574 | 1032512 |