| 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. |
| 0208026WL019097 | AP-08-026-019-014/010408 | 1 | Pentayya | 0208026019/WC/GIS/1595427 | Renovation of community ponds for comm at Murikonda cheruvu | 2314 | 0208026000NRG25070520241156624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208026_070524APB_FTO_42963 | 1156624 |
| 0208026WL0027161 | AP-08-026-019-014/010408 | 1 | Pentayya | 0208026019/WC/GIS/1595427 | Renovation of community ponds for comm at Murikonda cheruvu | 2314 | 0208026000NRG25200520241786433 | Processed | | 23/05/2024 | AP0208026_200524FTO_59022 | 1786433 |