| 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. |
| 0208013WL009524 | AP-08-013-002-003/020106 | 1 | Kashamma | 0208013002/DP/GIS/1072183 | Renovation of community ponds for comm chennaboina srinu polam | 3322 | 0208013000NRG25230420240443032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_230424APB_FTO_13113 | 443032 |
| 0208013WL0021081 | AP-08-013-002-003/020106 | 1 | Kashamma | 0208013002/DP/GIS/1072183 | Renovation of community ponds for comm chennaboina srinu polam | 3322 | 0208013000NRG25100520241342557 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1342557 |