| 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. |
| 0208003WL011401 | AP-08-003-020-015/010686 | 1 | Kotaiah | 0208003020/WH/GIS/1555406 | Renovation of Community Ponds For Comm Dupadu Gp Cheruvu | 5624 | 0208003000NRG25250420240599278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208003_250424APB_FTO_15061 | 599278 |
| 0208003WL0022344 | AP-08-003-020-015/010686 | 1 | Kotaiah | 0208003020/WH/GIS/1555406 | Renovation of Community Ponds For Comm Dupadu Gp Cheruvu | 5624 | 0208003000NRG25120520241428719 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428719 |