| 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. |
| 0208016WL015724 | AP-08-016-006-005/010084 | 3 | Tulisimma | 0208016006/DP/GIS/1671011 | Renovation of Community Pond for Community At Manchineela Cheruvu | 1816 | 0208016000NRG25010520240886425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208016_010524APB_FTO_22975 | 886425 |
| 0208016WL0026369 | AP-08-016-006-005/010084 | 3 | Tulisimma | 0208016006/DP/GIS/1671011 | Renovation of Community Pond for Community At Manchineela Cheruvu | 1816 | 0208016000NRG25170520241732959 | Processed | | 22/05/2024 | AP0208016_170524FTO_56669 | 1732959 |