| 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. |
| 0208056WL017297 | AP-08-056-011-001/010922 | 1 | Subbarao | 0208056011/DP/GIS/1567521 | Renovation of community ponds for comm at marricheruvu padamara side | 3758 | 0208056000NRG25030520241020475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208056_030524APB_FTO_25870 | 1020475 |
| 0208056WL0024231 | AP-08-056-011-001/010922 | 1 | Subbarao | 0208056011/DP/GIS/1567521 | Renovation of community ponds for comm at marricheruvu padamara side | 3758 | 0208056000NRG25150520241557310 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1557310 |