| 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. |
| 0208054WL001911 | AP-08-054-015-013/020219 | 2 | SRINIVASULU | 0208054015/DP/GIS/1377502 | Renovation of community ponds for comm Kunticheruvu C | 496 | 0208054000NRG25080420240048235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208054_100424APB_FTO_4069 | 48235 |
| 0208054WL0016071 | AP-08-054-015-013/020219 | 2 | SRINIVASULU | 0208054015/DP/GIS/1377502 | Renovation of community ponds for comm Kunticheruvu C | 496 | 0208054000NRG25020520240925903 | Processed | | 14/05/2024 | AP0208054_020524FTO_24134 | 925903 |