| 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. |
| 0208030WL014837 | AP-08-030-015-019/010261 | 1 | Kondala Rayudu | 0208030015/DP/GIS/1130350 | Renovation of community ponds for comm at marrikunta 1 | 1567 | 0208030000NRG25300420240813744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208030_300424APB_FTO_19741 | 813744 |
| 0208030WL0026338 | AP-08-030-015-019/010261 | 1 | Kondala Rayudu | 0208030015/DP/GIS/1130350 | Renovation of community ponds for comm at marrikunta 1 | 1567 | 0208030000NRG25170520241730557 | Processed | | 22/05/2024 | AP0208030_170524FTO_56660 | 1730557 |