| 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. |
| 0208032WL009391 | AP-08-032-008-007/070266 | 2 | miramma | 0208032008/DP/GIS/1556804 | Renovtion of Community Ponds At Maamidi Chetla Kunta | 1332 | 0208032000NRG25220420240436969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208032_230424APB_FTO_13128 | 436969 |
| 0208032WL0029916 | AP-08-032-008-007/070266 | 2 | miramma | 0208032008/DP/GIS/1556804 | Renovtion of Community Ponds At Maamidi Chetla Kunta | 1332 | 0208032000NRG25240520242008955 | Yet to be process | | | AP0208032_240524FTO_64297 | 2008955 |