| 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. |
| 0208032WL012239 | AP-08-032-006-006/010344 | 2 | Velugondamma | 0208032006/DP/GIS/1570379 | Renovation of cummunity ponds comm at salabavi kunta | 1514 | 0208032000NRG25260420240658334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208032_260424APB_FTO_16316 | 658334 |
| 0208032WL0026869 | AP-08-032-006-006/010344 | 2 | Velugondamma | 0208032006/DP/GIS/1570379 | Renovation of cummunity ponds comm at salabavi kunta | 1514 | 0208032000NRG25180520241774466 | Processed | | 22/05/2024 | AP0208032_180524FTO_57478 | 1774466 |