| 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. |
| 0208017WL015144 | AP-08-017-011-008/030348 | 1 | Brahmaiah | 0208017011/DP/GIS/1651256 | Renovation Of Community ponds For comm at uvnadi Ramanareddy Field | 2113 | 0208017000NRG25300420240838184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208017_010524APB_FTO_22345 | 838184 |
| 0208017WL0023637 | AP-08-017-011-008/030348 | 1 | Brahmaiah | 0208017011/DP/GIS/1651256 | Renovation Of Community ponds For comm at uvnadi Ramanareddy Field | 2113 | 0208017000NRG25150520241503742 | Processed | | 22/05/2024 | AP0208017_160524FTO_55175 | 1503742 |