| 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. |
| 0208015WL010463 | AP-08-015-006-005/010059 | 2 | Sarojamma | 0208015006/WC/GIS/1635310 | Renovation of Community Ponds for Comm Mallareddy Cheruvu West Side | 977 | 0208015000NRG25230420240516231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208015_240424APB_FTO_14187 | 516231 |
| 0208015WL0024728 | AP-08-015-006-005/010059 | 2 | Sarojamma | 0208015006/WC/GIS/1635310 | Renovation of Community Ponds for Comm Mallareddy Cheruvu West Side | 977 | 0208015000NRG25160520241602632 | Yet to be process | | | | 1602632 |