| 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. |
| 0208052WL016956 | AP-08-052-021-028/010698 | 3 | Venkatareddy | 0208052021/DP/GIS/1182254 | Renovation of Community Ponds for CommAt kothakunta | 2735 | 0208052000NRG25030520240994115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208052_030524APB_FTO_25783 | 994115 |
| 0208052WL0026784 | AP-08-052-021-028/010698 | 3 | Venkatareddy | 0208052021/DP/GIS/1182254 | Renovation of Community Ponds for CommAt kothakunta | 2735 | 0208052000NRG25170520241764563 | Processed | | 22/05/2024 | AP0208052_170524FTO_57282 | 1764563 |