| 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. |
| 0208001WL011016 | AP-08-001-011-028/020523 | 3 | prabudasu | 0208001011/WH/GIS/1158851 | Renovtion of community for ponds for comm Vadampalli tank poleramma near | 4882 | 0208001000NRG25240420240560393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208001_240424APB_FTO_14976 | 560393 |
| 0208001WL0029001 | AP-08-001-011-028/020523 | 3 | prabudasu | 0208001011/WH/GIS/1158851 | Renovtion of community for ponds for comm Vadampalli tank poleramma near | 4882 | 0208001000NRG25210520241926694 | Yet to be process | | | | 1926694 |