| 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. |
| 0208001WL004344 | AP-08-001-012-030/020271 | 3 | Venkateswarlu | 0208001012/WH/GIS/1150847 | Renovation of community ponds for comm gangupalli Bodenna madugu | 1554 | 0208001000NRG25120420240154110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208001_120424APB_FTO_5478 | 154110 |
| 0208001WL0026754 | AP-08-001-012-030/020271 | 3 | Venkateswarlu | 0208001012/WH/GIS/1150847 | Renovation of community ponds for comm gangupalli Bodenna madugu | 1554 | 0208001000NRG25170520241763545 | Processed | | 22/05/2024 | AP0208001_170524FTO_57253 | 1763545 |