| 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. |
| 0208026WL005571 | AP-08-026-021-015/010241 | 1 | Subbaraavu | 0208026021/WC/GIS/1605202 | Renovation of Community Ponds for Comm At Yaramasi Cheruvu | 450 | 0208026000NRG25160420240206770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208026_160424APB_FTO_7408 | 206770 |
| 0208026WL0021197 | AP-08-026-021-015/010241 | 1 | Subbaraavu | 0208026021/WC/GIS/1605202 | Renovation of Community Ponds for Comm At Yaramasi Cheruvu | 450 | 0208026000NRG25100520241348216 | Processed | | 18/05/2024 | AP0208026_100524FTO_50519 | 1348216 |