| 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. |
| 0208047WL016939 | AP-08-047-006-002/070485 | 2 | Nancharamma | 0208047006/DP/GIS/1554662 | Renovation of Community Ponds for Comm Padarthi Cheruvu Near Vepa Chettu daggara | 2104 | 0208047000NRG25030520240992823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208047_030524APB_FTO_25812 | 992823 |
| 0208047WL0023268 | AP-08-047-006-002/070485 | 2 | Nancharamma | 0208047006/DP/GIS/1554662 | Renovation of Community Ponds for Comm Padarthi Cheruvu Near Vepa Chettu daggara | 2104 | 0208047000NRG25140520241486631 | Processed | | 22/05/2024 | AP0208047_150524FTO_52524 | 1486631 |