| 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. |
| 0208047WL017213 | AP-08-047-005-002/060013 | 2 | Manidra | 0208047005/DP/GIS/1557102 | Renovation of community ponds for community Near padarthi cheruvu muga venkateswallu flied | 1863 | 0208047000NRG25030520241013441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208047_030524APB_FTO_25770 | 1013441 |
| 0208047WL0023266 | AP-08-047-005-002/060013 | 2 | Manidra | 0208047005/DP/GIS/1557102 | Renovation of community ponds for community Near padarthi cheruvu muga venkateswallu flied | 1863 | 0208047000NRG25140520241486622 | Processed | | 22/05/2024 | AP0208047_150524FTO_52524 | 1486622 |