| 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. |
| 0208025WL016845 | AP-08-025-010-006/010373 | 1 | Yesudasu | 0208025010/DP/GIS/1567441 | Renovation of Community Ponds for Comm at Gurrapu Kunta | 3576 | 0208025000NRG25030520240984678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208025_030524APB_FTO_25848 | 984678 |
| 0208025WL0026472 | AP-08-025-010-006/010373 | 1 | Yesudasu | 0208025010/DP/GIS/1567441 | Renovation of Community Ponds for Comm at Gurrapu Kunta | 3576 | 0208025000NRG25170520241741516 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1741516 |