| 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. |
| 0208031WL008485 | AP-08-031-004-004/020124 | 1 | Kasaiah | 0208031004/DP/GIS/1762766 | Renovation of Community Ponds for comm near yoganna cheruvu gaggara | 1181 | 0208031000NRG25190420240382272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208031_190424APB_FTO_10130 | 382272 |
| 0208031WL0021371 | AP-08-031-004-004/020124 | 1 | Kasaiah | 0208031004/DP/GIS/1762766 | Renovation of Community Ponds for comm near yoganna cheruvu gaggara | 1181 | 0208031000NRG25100520241359439 | Processed | | 18/05/2024 | AP0208031_100524FTO_50228 | 1359439 |