| 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. |
| 0208021WL006109 | AP-08-021-019-011/030025 | 4 | Anitha | 0208021019/WC/GIS/512037 | Renovtion of Community Ponds for Comm Pedhivaripalem cheruvu | 521 | 0208021000NRG25160420240228425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208021_160424APB_FTO_7170 | 228425 |
| 0208021WL0020396 | AP-08-021-019-011/030025 | 4 | Anitha | 0208021019/WC/GIS/512037 | Renovtion of Community Ponds for Comm Pedhivaripalem cheruvu | 521 | 0208021000NRG25090520241282252 | Processed | | 18/05/2024 | AP0208021_090524FTO_48480 | 1282252 |