| 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. |
| 0208043WL010340 | AP-08-043-013-009/010647 | 3 | Subbayamma | 0208043013/DP/GIS/371225 | Renovation Community ponds poleramm temple side reach 1 | 845 | 0208043000NRG25230420240508299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208043_240424APB_FTO_13678 | 508299 |
| 0208043WL0026831 | AP-08-043-013-009/010647 | 3 | Subbayamma | 0208043013/DP/GIS/371225 | Renovation Community ponds poleramm temple side reach 1 | 845 | 0208043000NRG25170520241770609 | Processed | | 22/05/2024 | AP0208043_170524FTO_57386 | 1770609 |