| 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. |
| 0208029WL016913 | AP-08-029-020-019/010725 | 2 | vENKATA RAO | 0208029020/DP/GIS/1566398 | RENOVTION OF COMMUNITY PONDS FOR COM PULIKONDA CHERUVU west side | 2335 | 0208029000NRG25030520240991251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208029_030524APB_FTO_25456 | 991251 |
| 0208029WL0027355 | AP-08-029-020-019/010725 | 2 | vENKATA RAO | 0208029020/DP/GIS/1566398 | RENOVTION OF COMMUNITY PONDS FOR COM PULIKONDA CHERUVU west side | 2335 | 0208029000NRG25200520241796929 | Processed | | 23/05/2024 | AP0208029_200524FTO_58917 | 1796929 |