| 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. |
| 0208009WL003329 | AP-08-009-016-017/010250 | 1 | Subbamma | 0208009016/WH/GIS/1220226 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT REGADI KUNTA | 263 | 0208009000NRG25100420240090979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208009_100424APB_FTO_4529 | 90979 |
| 0208009WL0014392 | AP-08-009-016-017/010250 | 1 | Subbamma | 0208009016/WH/GIS/1220226 | RENOVATION OF COMMUNITY POND FOR COMMUNITY AT REGADI KUNTA | 263 | 0208009000NRG25300420240785649 | Processed | | 07/05/2024 | AP0208009_010524FTO_21683 | 785649 |