| 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. |
| 0208031WL012434 | AP-08-031-004-004/020124 | 1 | Kasaiah | 0208031004/DP/GIS/1762766 | Renovation of Community Ponds for comm near yoganna cheruvu gaggara | 1913 | 0208031000NRG25260420240670702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208031_260424APB_FTO_16330 | 670702 |
| 0208031WL0025493 | AP-08-031-004-004/020124 | 1 | Kasaiah | 0208031004/DP/GIS/1762766 | Renovation of Community Ponds for comm near yoganna cheruvu gaggara | 1913 | 0208031000NRG25160520241664405 | Processed | | 22/05/2024 | AP0208031_170524FTO_56953 | 1664405 |