| 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. |
| 0208042WL012282 | AP-08-042-017-020/020255 | 1 | Ramanamma | 0208042017/DP/GIS/1692877 | Renovation of community ponds comm at Kollai kunta | 1005 | 0208042000NRG25260420240660551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208042_260424APB_FTO_16519 | 660551 |
| 0208042WL0021255 | AP-08-042-017-020/020255 | 1 | Ramanamma | 0208042017/DP/GIS/1692877 | Renovation of community ponds comm at Kollai kunta | 1005 | 0208042000NRG25100520241351906 | Processed | | 22/05/2024 | AP0208042_170524FTO_57148 | 1351906 |