| 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. |
| 0208017WL058833 | AP-08-017-004-004/010269 | 2 | Mariyamma | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 14554 | 0208017000NRG24110720234004146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/09/2023 | AP0208017_120723APB_FTO_170174 | 4004146 |
| 0208017WL0086856 | AP-08-017-004-004/010269 | 2 | Mariyamma | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 14554 | 0208017000NRG24150920234554130 | Rejected | No Such Account | 28/09/2023 | AP0208017_150923FTO_263331 | 4554130 |
| 0208017WL0097120 | AP-08-017-004-004/010269 | 2 | Mariyamma | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 14554 | 0208017000NRG24061020234615066 | Rejected | No Such Account | 16/11/2023 | AP0208017_061023FTO_296759 | 4615066 |
| 0208017WL0115832 | AP-08-017-004-004/010269 | 2 | Mariyamma | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 14554 | 0208017000NRG24181120234690455 | Rejected | No Such Account | 20/04/2024 | AP0208017_210324FTO_480296 | 4690455 |
| 0208017WL0174646 | AP-08-017-004-004/010269 | 2 | Mariyamma | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 14554 | 0208017000NRG24270420245027230 | Rejected | No Such Account | 13/05/2024 | AP0208017_010524FTO_22541 | 5027230 |
| 0208017WL0174747 | AP-08-017-004-004/010269 | 2 | Mariyamma | 0208017004/WH/GIS/1152793 | rennovation of community pond at konidena reach1 | 14554 | 0208017000NRG24210520245027653 | Yet to be process | | | AP0208017_230524FTO_62869 | 5027653 |