| 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. |
| 0208020WL015903 | AP-08-020-001-001/010092 | 2 | Ramanjamma | 0208020001/DP/GIS/1183664 | renovation of community ponds for community Erra Cheruvu3 samadhula Side | 2190 | 0208020000NRG25010520240900751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208020_010524APB_FTO_23127 | 900751 |
| 0208020WL0023510 | AP-08-020-001-001/010092 | 2 | Ramanjamma | 0208020001/DP/GIS/1183664 | renovation of community ponds for community Erra Cheruvu3 samadhula Side | 2190 | 0208020000NRG25150520241496684 | Yet to be process | | | AP0208020_290524FTO_70905 | 1496684 |