| 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. |
| 0208025WL015178 | AP-08-025-007-004/011154 | 2 | Devarakonda Amulya | 0208025007/DP/GIS/1573506 | Renovation of Community Ponds for Comm at Ranganna Cheruvu 4 | 2633 | 0208025000NRG25300420240842747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208025_300424APB_FTO_20363 | 842747 |
| 0208025WL0026561 | AP-08-025-007-004/011154 | 2 | Devarakonda Amulya | 0208025007/DP/GIS/1573506 | Renovation of Community Ponds for Comm at Ranganna Cheruvu 4 | 2633 | 0208025000NRG25170520241748309 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1748309 |