| 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. |
| 0208038WL010383 | AP-08-038-004-020/010851 | 1 | Thirupataiah | 0208038004/DP/GIS/1150733 | Renovtion of community ponds for comm. At Komati vadi Kunta | 1508 | 0208038000NRG25230420240511101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208038_240424APB_FTO_13650 | 511101 |
| 0208038WL0024631 | AP-08-038-004-020/010851 | 1 | Thirupataiah | 0208038004/DP/GIS/1150733 | Renovtion of community ponds for comm. At Komati vadi Kunta | 1508 | 0208038000NRG25160520241591465 | Processed | | 22/05/2024 | AP0208038_170524FTO_56464 | 1591465 |