| 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. |
| 0208056WL012125 | AP-08-056-011-001/010922 | 1 | Subbarao | 0208056011/DP/GIS/1567554 | Renovation of community ponds for comm at Marricheruvu southside | 2435 | 0208056000NRG25260420240650598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208056_260424APB_FTO_16136 | 650598 |
| 0208056WL0020248 | AP-08-056-011-001/010922 | 1 | Subbarao | 0208056011/DP/GIS/1567554 | Renovation of community ponds for comm at Marricheruvu southside | 2435 | 0208056000NRG25090520241274071 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1274071 |