| 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. |
| 0208025WL015016 | AP-08-025-011-007/010932 | 1 | Ram Prasad | 0208025011/DP/GIS/1562266 | Renovtion of Community Ponds foe Comm at oora Cheruvu 1 | 3224 | 0208025000NRG25300420240824722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208025_300424APB_FTO_20513 | 824722 |
| 0208025WL0026554 | AP-08-025-011-007/010932 | 1 | Ram Prasad | 0208025011/DP/GIS/1562266 | Renovtion of Community Ponds foe Comm at oora Cheruvu 1 | 3224 | 0208025000NRG25170520241747764 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1747764 |