| 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. |
| 0208049WL017325 | AP-08-049-017-020/020593 | 2 | Ramanaiah | 0208049017/DP/GIS/1534630 | Renovation of community ponds at Nethivari kunta Chintalapalem | 1825 | 0208049000NRG25030520241022920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208049_040524APB_FTO_26105 | 1022920 |
| 0208049WL0026892 | AP-08-049-017-020/020593 | 2 | Ramanaiah | 0208049017/DP/GIS/1534630 | Renovation of community ponds at Nethivari kunta Chintalapalem | 1825 | 0208049000NRG25180520241775148 | Yet to be process | | | AP0208049_280524FTO_68606 | 1775148 |