| 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. |
| 0208009WL011142 | AP-08-009-010-009/020139 | 3 | Bhaagyamma | 0208009010/DP/GIS/793301 | RENOVATION OF COMMUNITY PONDS FOR COMM scpalem kunta | 2045 | 0208009000NRG25240420240570854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208009_240424APB_FTO_14296 | 570854 |
| 0208009WL0023582 | AP-08-009-010-009/020139 | 3 | Bhaagyamma | 0208009010/DP/GIS/793301 | RENOVATION OF COMMUNITY PONDS FOR COMM scpalem kunta | 2045 | 0208009000NRG25150520241501354 | Processed | | 22/05/2024 | AP0208009_180524FTO_57893 | 1501354 |