| 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. |
| 0208054WL014297 | AP-08-054-014-012/020214 | 2 | Kalagamma | 0208054014/DP/GIS/1319195 | Renovation of community ponds for comm chakali kunta | 3464 | 0208054000NRG25300420240781595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208054_010524APB_FTO_21602 | 781595 |
| 0208054WL0023395 | AP-08-054-014-012/020214 | 2 | Kalagamma | 0208054014/DP/GIS/1319195 | Renovation of community ponds for comm chakali kunta | 3464 | 0208054000NRG25150520241493586 | Processed | | 22/05/2024 | AP0208054_160524FTO_54887 | 1493586 |