| 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. |
| 0208043WL006144 | AP-08-043-003-003/010189 | 2 | Naagendram | 0208043003/DP/GIS/1169410 | Renovation of community ponds for comm.at Appala kunta | 355 | 0208043000NRG25160420240230617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208043_160424APB_FTO_7455 | 230617 |
| 0208043WL0026827 | AP-08-043-003-003/010189 | 2 | Naagendram | 0208043003/DP/GIS/1169410 | Renovation of community ponds for comm.at Appala kunta | 355 | 0208043000NRG25170520241770346 | Processed | | 22/05/2024 | AP0208043_170524FTO_57386 | 1770346 |