| 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. |
| 0208046WL008854 | AP-08-046-006-006/30256 | 1 | Katta Pavani | 0208046006/DP/GIS/1657434 | Renovation of Community Ponds for Comm at Nagaraju Cheruvu | 1005 | 0208046000NRG25220420240405357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208046_230424APB_FTO_12627 | 405357 |
| 0208046WL0022509 | AP-08-046-006-006/30256 | 1 | Katta Pavani | 0208046006/DP/GIS/1657434 | Renovation of Community Ponds for Comm at Nagaraju Cheruvu | 1005 | 0208046000NRG25140520241435371 | Processed | | 22/05/2024 | AP0208046_140524FTO_52324 | 1435371 |