| 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. |
| 0208006WL006045 | AP-08-006-009-008/020526 | 2 | sugunabayi | 0208006009/WH/GIS/1227330 | Renovation of Community Ponds for Com At SC Palem Cheruvu East side 1 | 2455 | 0208006000NRG25160420240225471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_170424APB_FTO_7935 | 225471 |
| 0208006WL0020584 | AP-08-006-009-008/020526 | 2 | sugunabayi | 0208006009/WH/GIS/1227330 | Renovation of Community Ponds for Com At SC Palem Cheruvu East side 1 | 2455 | 0208006000NRG25090520241301762 | Processed | | 18/05/2024 | AP0208006_090524FTO_48317 | 1301762 |