| 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. |
| 0208003WL011846 | AP-08-003-022-016/010814 | 1 | Chinna Nasaraiah | 0208003022/DP/GIS/1567173 | Renovation of community ponds for comm At govindaiah kunta | 4227 | 0208003000NRG25250420240632291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208003_250424APB_FTO_15765 | 632291 |
| 0208003WL0024093 | AP-08-003-022-016/010814 | 1 | Chinna Nasaraiah | 0208003022/DP/GIS/1567173 | Renovation of community ponds for comm At govindaiah kunta | 4227 | 0208003000NRG25150520241544677 | Yet to be process | | | AP0208003_310524FTO_72574 | 1544677 |