| 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. |
| 0208001WL012637 | AP-08-001-012-030/020271 | 3 | Venkateswarlu | 0208001012/IC/GIS/1150859 | Renovation of community ponds for comm gangupalli bodenna madugu vagu | 6455 | 0208001000NRG25260420240688313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208001_260424APB_FTO_16848 | 688313 |
| 0208001WL0026754 | AP-08-001-012-030/020271 | 3 | Venkateswarlu | 0208001012/IC/GIS/1150859 | Renovation of community ponds for comm gangupalli bodenna madugu vagu | 6455 | 0208001000NRG25170520241763551 | Processed | | 22/05/2024 | AP0208001_170524FTO_57253 | 1763551 |