| 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. |
| 0208002WL009982 | AP-08-002-013-014/040280 | 1 | Manandireddy | 0208002013/DP/GIS/991223 | Renovtion of Community Ponds for Comm mutukula gp birinenipalli gangavva cheruvu east side | 4255 | 0208002000NRG25230420240475624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208002_230424APB_FTO_13141 | 475624 |
| 0208002WL0020971 | AP-08-002-013-014/040280 | 1 | Manandireddy | 0208002013/DP/GIS/991223 | Renovtion of Community Ponds for Comm mutukula gp birinenipalli gangavva cheruvu east side | 4255 | 0208002000NRG25100520241334814 | Processed | | 18/05/2024 | AP0208002_100524FTO_49543 | 1334814 |