| 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. |
| 0208013WL002649 | AP-08-013-002-003/020106 | 1 | Kashamma | 0208013002/DP/GIS/1072240 | Renovation of community ponds for comm near alugu vagu | 399 | 0208013000NRG25090420240066161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208013_090424APB_FTO_3647 | 66161 |
| 0208013WL0012746 | AP-08-013-002-003/020106 | 1 | Kashamma | 0208013002/DP/GIS/1072240 | Renovation of community ponds for comm near alugu vagu | 399 | 0208013000NRG25270420240694572 | Processed | | 02/05/2024 | AP0208013_270424FTO_17036 | 694572 |