| 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. |
| 0208053WL005552 | AP-08-053-007-009/010120 | 1 | Akkamma | 0208053007/DP/GIS/1517048 | Renovation of Community Ponds for Community Gangamma talli kunta | 624 | 0208053000NRG25160420240205948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208053_170424APB_FTO_8171 | 205948 |
| 0208053WL0026880 | AP-08-053-007-009/010120 | 1 | Akkamma | 0208053007/DP/GIS/1517048 | Renovation of Community Ponds for Community Gangamma talli kunta | 624 | 0208053000NRG25180520241774628 | Yet to be process | | | AP0208053_220524FTO_62049 | 1774628 |