| 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. |
| 0208043WL016830 | AP-08-043-009-007/030119 | 1 | Bala Kotaiah | 0208043009/DP/GIS/1722004 | Renovation of Community Ponds for Comm at Thurpu cheruve east side | 1455 | 0208043000NRG25030520240983645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208043_030524APB_FTO_25527 | 983645 |
| 0208043WL0027268 | AP-08-043-009-007/030119 | 1 | Bala Kotaiah | 0208043009/DP/GIS/1722004 | Renovation of Community Ponds for Comm at Thurpu cheruve east side | 1455 | 0208043000NRG25200520241793136 | Yet to be process | | | AP0208043_280524FTO_68506 | 1793136 |