| 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. |
| 0208005WL011955 | AP-08-005-009-014/010007 | 1 | Chinna Aadaam | 0208005009/DP/GIS/1006553 | renovetion of community ponds for comm/ChinnaCheruvu | 1596 | 0208005000NRG25260420240640276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208005_260424APB_FTO_16423 | 640276 |
| 0208005WL0024554 | AP-08-005-009-014/010007 | 1 | Chinna Aadaam | 0208005009/DP/GIS/1006553 | renovetion of community ponds for comm/ChinnaCheruvu | 1596 | 0208005000NRG25150520241585310 | Rejected | Account closed | 28/05/2024 | AP0208005_150524FTO_54044 | 1585310 |
| 0208005WL0036293 | AP-08-005-009-014/010007 | 1 | Chinna Aadaam | 0208005009/DP/GIS/1006553 | renovetion of community ponds for comm/ChinnaCheruvu | 1596 | 0208005000NRG25010620242469450 | Yet to be process | | | | 2469450 |