| 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. |
| 0208054WL010852 | AP-08-054-008-007/010936 | 1 | Venkayamma | 0208054008/DP/GIS/1527402 | renovtion of community ponds for comm pedha cheruvu mogullur road to gutu kommu varaku 250m to 500m | 2508 | 0208054000NRG25240420240544757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208054_240424APB_FTO_13962 | 544757 |
| 0208054WL0023399 | AP-08-054-008-007/010936 | 1 | Venkayamma | 0208054008/DP/GIS/1527402 | renovtion of community ponds for comm pedha cheruvu mogullur road to gutu kommu varaku 250m to 500m | 2508 | 0208054000NRG25150520241493607 | Processed | | 22/05/2024 | AP0208054_160524FTO_54887 | 1493607 |