| 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. |
| 0208019WL018472 | AP-08-019-013-008/010292 | 2 | Yamelu | 0208019013/DP/GIS/1571653 | Renovation of Community ponds for Common Madiga Kunta | 1024 | 0208019000NRG25070520241099009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208019_070524APB_FTO_42468 | 1099009 |
| 0208019WL0028715 | AP-08-019-013-008/010292 | 2 | Yamelu | 0208019013/DP/GIS/1571653 | Renovation of Community ponds for Common Madiga Kunta | 1024 | 0208019000NRG25210520241904570 | Yet to be process | | | AP0208019_270524FTO_66422 | 1904570 |