| 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. |
| 0208003WL010847 | AP-08-003-021-015/050013 | 2 | Santakumari | 0208003021/DP/GIS/1527067 | Renovation of Community Ponds for Comm Naramma Kunta | 5487 | 0208003000NRG25240420240544165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208003_240424APB_FTO_14585 | 544165 |
| 0208003WL0022349 | AP-08-003-021-015/050013 | 2 | Santakumari | 0208003021/DP/GIS/1527067 | Renovation of Community Ponds for Comm Naramma Kunta | 5487 | 0208003000NRG25120520241428742 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428742 |