| 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. |
| 0208011WL015509 | AP-08-011-002-002/010389 | 3 | Kumaari | 0208011002/DP/GIS/1534762 | Renovation of community ponds for community at Papaiah cheruvu | 4178 | 0208011000NRG25010520240870690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208011_010524APB_FTO_21919 | 870690 |
| 0208011WL0025417 | AP-08-011-002-002/010389 | 3 | Kumaari | 0208011002/DP/GIS/1534762 | Renovation of community ponds for community at Papaiah cheruvu | 4178 | 0208011000NRG25160520241660424 | Processed | | 22/05/2024 | AP0208011_160524FTO_55431 | 1660424 |