| 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. |
| 0208056WL004694 | AP-08-056-011-001/011319 | 1 | Ramija | 0208056011/DP/GIS/1567483 | Renovation of community pond for comm at Raju cheruvu padamara side | 64 | 0208056000NRG25150420240165729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208056_150424APB_FTO_6306 | 165729 |
| 0208056WL0015895 | AP-08-056-011-001/011319 | 1 | Ramija | 0208056011/DP/GIS/1567483 | Renovation of community pond for comm at Raju cheruvu padamara side | 64 | 0208056000NRG25010520240899867 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 899867 |