| 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. |
| 0208026WL012127 | AP-08-026-015-010/010313 | 2 | seshamma | 0208026015/DP/GIS/1707597 | Renovation of Community Ponds for comm at Bhandavari cheruvu 2 | 1256 | 0208026000NRG25260420240651025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208026_260424APB_FTO_16754 | 651025 |
| 0208026WL0021195 | AP-08-026-015-010/010313 | 2 | seshamma | 0208026015/DP/GIS/1707597 | Renovation of Community Ponds for comm at Bhandavari cheruvu 2 | 1256 | 0208026000NRG25100520241348213 | Rejected | Account closed | 22/05/2024 | AP0208026_100524FTO_50519 | 1348213 |
| 0208026WL0029963 | AP-08-026-015-010/010313 | 2 | seshamma | 0208026015/DP/GIS/1707597 | Renovation of Community Ponds for comm at Bhandavari cheruvu 2 | 1256 | 0208026000NRG25240520242011991 | Yet to be process | | | AP0208026_240524FTO_64400 | 2011991 |