| 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. |
| 0208005WL016807 | AP-08-005-009-014/010007 | 1 | Chinna Aadaam | 0208005009/DP/GIS/1006553 | renovetion of community ponds for comm/ChinnaCheruvu | 2242 | 0208005000NRG25030520240981911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208005_040524APB_FTO_26198 | 981911 |
| 0208005WL0024554 | AP-08-005-009-014/010007 | 1 | Chinna Aadaam | 0208005009/DP/GIS/1006553 | renovetion of community ponds for comm/ChinnaCheruvu | 2242 | 0208005000NRG25150520241585311 | Rejected | Account closed | 28/05/2024 | AP0208005_150524FTO_54044 | 1585311 |
| 0208005WL0036293 | AP-08-005-009-014/010007 | 1 | Chinna Aadaam | 0208005009/DP/GIS/1006553 | renovetion of community ponds for comm/ChinnaCheruvu | 2242 | 0208005000NRG25010620242469451 | Yet to be process | | | | 2469451 |