| 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. |
| 0208031WL013498 | AP-08-031-022-028/020117 | 2 | Ademma | 0208031022/DP/GIS/1665341 | Renovation of Community Ponds for comm near tuvvakunta | 2343 | 0208031000NRG25290420240731389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208031_300424APB_FTO_20596 | 731389 |
| 0208031WL0025519 | AP-08-031-022-028/020117 | 2 | Ademma | 0208031022/DP/GIS/1665341 | Renovation of Community Ponds for comm near tuvvakunta | 2343 | 0208031000NRG25160520241665969 | Processed | | 22/05/2024 | AP0208031_170524FTO_56953 | 1665969 |