| 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. |
| 0208020WL015862 | AP-08-020-004-003/011740 | 1 | Tirupatamma | 0208020004/DP/GIS/1561485 | Renovation of community ponds comm SarappaCheruvu 2 | 2618 | 0208020000NRG25010520240897347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208020_010524APB_FTO_23062 | 897347 |
| 0208020WL0023509 | AP-08-020-004-003/011740 | 1 | Tirupatamma | 0208020004/DP/GIS/1561485 | Renovation of community ponds comm SarappaCheruvu 2 | 2618 | 0208020000NRG25150520241496671 | Yet to be process | | | AP0208020_290524FTO_70905 | 1496671 |