| 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. |
| 0208003WL003534 | AP-08-003-017-012/010164 | 4 | Kotamma | 0208003017/DP/GIS/118188 | renovation of community ponds for comm paatha cheruvu venkatarangaiah chenu krinda | 703 | 0208003000NRG25110420240120007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208003_110424APB_FTO_4827 | 120007 |
| 0208003WL0015944 | AP-08-003-017-012/010164 | 4 | Kotamma | 0208003017/DP/GIS/118188 | renovation of community ponds for comm paatha cheruvu venkatarangaiah chenu krinda | 703 | 0208003000NRG25010520240908631 | Yet to be process | | | AP0208003_310524FTO_72574 | 908631 |