| 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. |
| 0208011WL012292 | AP-08-011-005-007/010361 | 5 | ANJALI PRASANNA | 0208011005/DP/GIS/1686543 | RENOVATION OF COMMUNITY PONDS NAGARAJUKUNTA CHERUVU 1 | 3625 | 0208011000NRG25260420240661412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208011_260424APB_FTO_16221 | 661412 |
| 0208011WL0021234 | AP-08-011-005-007/010361 | 5 | ANJALI PRASANNA | 0208011005/DP/GIS/1686543 | RENOVATION OF COMMUNITY PONDS NAGARAJUKUNTA CHERUVU 1 | 3625 | 0208011000NRG25100520241350676 | Processed | | 18/05/2024 | AP0208011_100524FTO_50114 | 1350676 |