| 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. |
| 0208047WL017093 | AP-08-047-006-002/070064 | 3 | Ramanamma | 0208047006/DP/GIS/1549876 | Renovation of Community Ponds for Comm Padarthi Cheruvu Near Kommana.Seshadri polam | 1945 | 0208047000NRG25030520241002254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208047_030524APB_FTO_25770 | 1002254 |
| 0208047WL0023268 | AP-08-047-006-002/070064 | 3 | Ramanamma | 0208047006/DP/GIS/1549876 | Renovation of Community Ponds for Comm Padarthi Cheruvu Near Kommana.Seshadri polam | 1945 | 0208047000NRG25140520241486630 | Processed | | 22/05/2024 | AP0208047_150524FTO_52524 | 1486630 |