| 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. |
| 0208003WL011292 | AP-08-003-011-008/050411 | 1 | Ademma | 0208003011/DP/GIS/1230462 | Renovation of community pounds at Mudivemula Gp Near papanapalemchervu North side cheruvu 4 | 4795 | 0208003000NRG25240420240585913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208003_240424APB_FTO_14652 | 585913 |
| 0208003WL0022353 | AP-08-003-011-008/050411 | 1 | Ademma | 0208003011/DP/GIS/1230462 | Renovation of community pounds at Mudivemula Gp Near papanapalemchervu North side cheruvu 4 | 4795 | 0208003000NRG25120520241428769 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428769 |