| 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. |
| 0211047WL017588 | AP-11-047-015-006/430100 | 1 | Polreddy Naga Malreddy | 0211047015/DP/GIS/1085160 | Renovtion of Community Ponds for Comm pedda cheruvu | 2223 | 0211047000NRG25030520240539575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0211047_030524APB_FTO_25716 | 539575 |
| 0211047WL0029071 | AP-11-047-015-006/430100 | 1 | Polreddy Naga Malreddy | 0211047015/DP/GIS/1085160 | Renovtion of Community Ponds for Comm pedda cheruvu | 2223 | 0211047000NRG25200520240973929 | Processed | | 23/05/2024 | AP0211047_200524FTO_59017 | 973929 |