| 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. |
| 0208047WL013765 | AP-08-047-007-003/010396 | 2 | Sujatha | 0208047007/DP/GIS/1576666 | Renovtion of community ponds near venayaka cheruvu vepachettu flied | 1528 | 0208047000NRG25290420240750311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208047_290424APB_FTO_18516 | 750311 |
| 0208047WL0025597 | AP-08-047-007-003/010396 | 2 | Sujatha | 0208047007/DP/GIS/1576666 | Renovtion of community ponds near venayaka cheruvu vepachettu flied | 1528 | 0208047000NRG25160520241672006 | Processed | | 22/05/2024 | AP0208047_170524FTO_56954 | 1672006 |