| 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. |
| 0208047WL002124 | AP-08-047-010-003/110788 | 1 | Venkateswarlu | 0208047010/DP/GIS/879807 | Renovtion of Community Ponds for Comm Dakshinam Vaipu Pinni Subbarao Polam | 94 | 0208047000NRG25080420240054296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208047_080424APB_FTO_3204 | 54296 |
| 0208047WL0012797 | AP-08-047-010-003/110788 | 1 | Venkateswarlu | 0208047010/DP/GIS/879807 | Renovtion of Community Ponds for Comm Dakshinam Vaipu Pinni Subbarao Polam | 94 | 0208047000NRG25270420240697316 | Processed | | 02/05/2024 | AP0208047_270424FTO_17082 | 697316 |