| 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. |
| 0208011WL012285 | AP-08-011-005-007/010094 | 1 | Velukondaiah | 0208011005/DP/GIS/1686581 | RENOVATION OF COMMUNITY PONDS NAGARAJUKUNTA THUNGAPADU KUNTA | 3658 | 0208011000NRG25260420240660852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208011_260424APB_FTO_16221 | 660852 |
| 0208011WL0021234 | AP-08-011-005-007/010094 | 1 | Velukondaiah | 0208011005/DP/GIS/1686581 | RENOVATION OF COMMUNITY PONDS NAGARAJUKUNTA THUNGAPADU KUNTA | 3658 | 0208011000NRG25100520241350681 | Processed | | 18/05/2024 | AP0208011_100524FTO_50114 | 1350681 |