| 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. |
| 0208003WL011844 | AP-08-003-018-012/020938 | 2 | Kasamma | 0208003018/WH/GIS/1543208 | Renovation of community Ponds for comm Vellampalli Cheruvu Left side | 4779 | 0208003000NRG25250420240631836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208003_250424APB_FTO_15765 | 631836 |
| 0208003WL0024109 | AP-08-003-018-012/020938 | 2 | Kasamma | 0208003018/WH/GIS/1543208 | Renovation of community Ponds for comm Vellampalli Cheruvu Left side | 4779 | 0208003000NRG25150520241545229 | Yet to be process | | | AP0208003_310524FTO_72574 | 1545229 |