| 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. |
| 0208017WL051933 | AP-08-017-004-004/010953 | 1 | SEETHA | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 11827 | 0208017000NRG24280620233610665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | AP0208017_280623APB_FTO_143994 | 3610665 |
| 0208017WL0087460 | AP-08-017-004-004/010953 | 1 | SEETHA | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 11827 | 0208017000NRG24160920234556866 | Rejected | No Such Account | 05/10/2023 | AP0208017_190923FTO_267451 | 4556866 |
| 0208017WL0097120 | AP-08-017-004-004/010953 | 1 | SEETHA | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 11827 | 0208017000NRG24061020234615069 | Rejected | No Such Account | 16/11/2023 | AP0208017_061023FTO_296759 | 4615069 |
| 0208017WL0115832 | AP-08-017-004-004/010953 | 1 | SEETHA | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 11827 | 0208017000NRG24181120234690457 | Rejected | No Such Account | 20/04/2024 | AP0208017_210324FTO_480296 | 4690457 |
| 0208017WL0174646 | AP-08-017-004-004/010953 | 1 | SEETHA | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 11827 | 0208017000NRG24270420245027232 | Rejected | No Such Account | 13/05/2024 | AP0208017_010524FTO_22541 | 5027232 |
| 0208017WL0174747 | AP-08-017-004-004/010953 | 1 | SEETHA | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 11827 | 0208017000NRG24210520245027655 | Yet to be process | | | AP0208017_230524FTO_62869 | 5027655 |