| 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. |
| 0208040WL009128 | AP-08-040-016-021/100213 | 3 | Manoj Kumar | 0208040016/DP/GIS/1530134 | Renovation of community pond for comm at Peda Irla Padu GP in Kodandaramapurm in Kotha Kunta | 1435 | 0208040000NRG25220420240421317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208040_220424APB_FTO_11794 | 421317 |
| 0208040WL0021250 | AP-08-040-016-021/100213 | 3 | Manoj Kumar | 0208040016/DP/GIS/1530134 | Renovation of community pond for comm at Peda Irla Padu GP in Kodandaramapurm in Kotha Kunta | 1435 | 0208040000NRG25100520241351783 | Processed | | 18/05/2024 | AP0208040_100524FTO_49983 | 1351783 |