| 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. |
| 0208002WL015272 | AP-08-002-015-019/010594 | 1 | Anji Reddy | 0208002015/DP/GIS/1058658 | Renovation of community pond for comm petavagu cheruvu left 641 | 8449 | 0208002000NRG25300420240850351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208002_300424APB_FTO_20853 | 850351 |
| 0208002WL0023324 | AP-08-002-015-019/010594 | 1 | Anji Reddy | 0208002015/DP/GIS/1058658 | Renovation of community pond for comm petavagu cheruvu left 641 | 8449 | 0208002000NRG25150520241489976 | Processed | | 22/05/2024 | AP0208002_150524FTO_53752 | 1489976 |