| 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. |
| 0208054WL015111 | AP-08-054-017-014/020162 | 1 | Sreenu | 0208054017/DP/GIS/1379036 | Renovation of community ponds for comm orra cheruvu part 3 | 2902 | 0208054000NRG25300420240833945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208054_010524APB_FTO_21436 | 833945 |
| 0208054WL0023393 | AP-08-054-017-014/020162 | 1 | Sreenu | 0208054017/DP/GIS/1379036 | Renovation of community ponds for comm orra cheruvu part 3 | 2902 | 0208054000NRG25150520241493580 | Processed | | 22/05/2024 | AP0208054_160524FTO_54887 | 1493580 |