| 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. |
| 0208025WL018584 | AP-08-025-001-001/010009 | 2 | Koteswaramma | 0208025001/DP/GIS/1572922 | Renovation of community ponds for common at Vurachervu part2 in Nagandla | 4585 | 0208025000NRG25070520241106144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208025_070524APB_FTO_42877 | 1106144 |
| 0208025WL0028829 | AP-08-025-001-001/010009 | 2 | Koteswaramma | 0208025001/DP/GIS/1572922 | Renovation of community ponds for common at Vurachervu part2 in Nagandla | 4585 | 0208025000NRG25210520241915574 | Yet to be process | | | AP0208025_210524FTO_60821 | 1915574 |