| 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. |
| 0208017WL015534 | AP-08-017-008-005/010580 | 2 | Rambabu | 0208017008/WC/GIS/1653781 | Renovation of community ponds for community ballikurava Tank 4 | 2121 | 0208017000NRG25010520240873761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208017_010524APB_FTO_22345 | 873761 |
| 0208017WL0026095 | AP-08-017-008-005/010580 | 2 | Rambabu | 0208017008/WC/GIS/1653781 | Renovation of community ponds for community ballikurava Tank 4 | 2121 | 0208017000NRG25170520241708839 | Processed | | 22/05/2024 | AP0208017_170524FTO_56834 | 1708839 |