| 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. |
| 0208002WL003403 | AP-08-002-008-011/020004 | 4 | Nagamani | 0208002008/WH/GIS/1137718 | Rnovation of Community ponds for comm Rangannapalem cheruvu Right side | 1980 | 0208002000NRG25110420240104743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208002_110424APB_FTO_4815 | 104743 |
| 0208002WL0012858 | AP-08-002-008-011/020004 | 4 | Nagamani | 0208002008/WH/GIS/1137718 | Rnovation of Community ponds for comm Rangannapalem cheruvu Right side | 1980 | 0208002000NRG25270420240701189 | Processed | | 04/05/2024 | AP0208002_290424FTO_18548 | 701189 |