| 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. |
| 0208014WL002492 | AP-08-014-001-001/010037 | 2 | Lakshmi | 0208014001/DP/GIS/1173425 | Renovation of Community Pond at Padella Kunta | 60 | 0208014000NRG25090420240062244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208014_100424APB_FTO_3987 | 62244 |
| 0208014WL0024093 | AP-08-014-001-001/010037 | 2 | Lakshmi | 0208014001/DP/GIS/1173425 | Renovation of Community Pond at Padella Kunta | 60 | 0208014000NRG25150520241544678 | Yet to be process | | | AP0208014_240524FTO_64656 | 1544678 |