| 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. |
| 0208013WL001009 | AP-08-013-020-010/010267 | 2 | Anjamma | 0208013020/IF/GIS/1022468 | Construction of Farm Ponds for Individuals /Location MVenkateswara Reddy | 471 | 0208013000NRG25080420240023952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208013_090424APB_FTO_3465 | 23952 |
| 0208013WL0012742 | AP-08-013-020-010/010267 | 2 | Anjamma | 0208013020/IF/GIS/1022468 | Construction of Farm Ponds for Individuals /Location MVenkateswara Reddy | 471 | 0208013000NRG25270420240694564 | Processed | | 02/05/2024 | AP0208013_270424FTO_17036 | 694564 |