| 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. |
| 0208003WL004566 | AP-08-003-013-008/100684 | 2 | Subbamma | 0208003013/DP/GIS/1549630 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY GANDHI NAGAR KUNTA 2 | 1615 | 0208003000NRG25130420240162701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208003_130424APB_FTO_5740 | 162701 |
| 0208003WL0017439 | AP-08-003-013-008/100684 | 2 | Subbamma | 0208003013/DP/GIS/1549630 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY GANDHI NAGAR KUNTA 2 | 1615 | 0208003000NRG25040520241032518 | Yet to be process | | | AP0208003_310524FTO_72574 | 1032518 |