| 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. |
| 0208026WL014655 | AP-08-026-019-014/010723 | 2 | subbayamma | 0208026019/WC/GIS/1595325 | Renovation of community ponds for comm at venkannakunta | 1446 | 0208026000NRG25300420240804378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208026_300424APB_FTO_19707 | 804378 |
| 0208026WL0025034 | AP-08-026-019-014/010723 | 2 | subbayamma | 0208026019/WC/GIS/1595325 | Renovation of community ponds for comm at venkannakunta | 1446 | 0208026000NRG25160520241632439 | Processed | | 22/05/2024 | AP0208026_160524FTO_55729 | 1632439 |