| 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. |
| 0208003WL011092 | AP-08-003-004-005/010811 | 1 | sarabhareddy | 0208003004/DP/GIS/1358114 | Renovation of community pounds at Ganapavaram Gp Annagari cheruvu tangirala Anjaneyelu land | 2039 | 0208003000NRG25240420240565338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208003_240424APB_FTO_14333 | 565338 |
| 0208003WL0022347 | AP-08-003-004-005/010811 | 1 | sarabhareddy | 0208003004/DP/GIS/1358114 | Renovation of community pounds at Ganapavaram Gp Annagari cheruvu tangirala Anjaneyelu land | 2039 | 0208003000NRG25120520241428737 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428737 |