| 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. |
| 0208026WL016631 | AP-08-026-014-009/010492 | 1 | Nehemya | 0208026014/WC/GIS/1645076 | Renovation of community ponds for comm at uracheruvu east side | 1666 | 0208026000NRG25030520240969198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208026_030524APB_FTO_25712 | 969198 |
| 0208026WL0023423 | AP-08-026-014-009/010492 | 1 | Nehemya | 0208026014/WC/GIS/1645076 | Renovation of community ponds for comm at uracheruvu east side | 1666 | 0208026000NRG25150520241494103 | Processed | | 22/05/2024 | AP0208026_160524FTO_55729 | 1494103 |