| 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. |
| 0208011WL012708 | AP-08-011-017-026/010526 | 1 | kotaiah | 0208011017/DP/GIS/1606983 | Renovation of Community ponds for community at kotthapalli kunta | 3685 | 0208011000NRG25270420240692637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208011_270424APB_FTO_16902 | 692637 |
| 0208011WL0021737 | AP-08-011-017-026/010526 | 1 | kotaiah | 0208011017/DP/GIS/1606983 | Renovation of Community ponds for community at kotthapalli kunta | 3685 | 0208011000NRG25100520241384220 | Rejected | Account closed | 22/05/2024 | AP0208011_100524FTO_50114 | 1384220 |
| 0208011WL0033849 | AP-08-011-017-026/010526 | 1 | kotaiah | 0208011017/DP/GIS/1606983 | Renovation of Community ponds for community at kotthapalli kunta | 3685 | 0208011000NRG25290520242292089 | Yet to be process | | | AP0208011_290524FTO_70585 | 2292089 |