| 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. |
| 0208047WL013531 | AP-08-047-010-003/110872 | 1 | Venkateswaramma | 0208047010/DP/GIS/1549610 | Renovation of Community Ponds for Comm Padarthi Cheruvu Near SK.Subhani polam vaipu | 1507 | 0208047000NRG25290420240733056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208047_290424APB_FTO_18516 | 733056 |
| 0208047WL0025603 | AP-08-047-010-003/110872 | 1 | Venkateswaramma | 0208047010/DP/GIS/1549610 | Renovation of Community Ponds for Comm Padarthi Cheruvu Near SK.Subhani polam vaipu | 1507 | 0208047000NRG25160520241672148 | Processed | | 22/05/2024 | AP0208047_170524FTO_56954 | 1672148 |