| 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. |
| 0208001WL007702 | AP-08-001-012-030/020271 | 3 | Venkateswarlu | 0208001012/WH/GIS/1150847 | Renovation of community ponds for comm gangupalli Bodenna madugu | 3754 | 0208001000NRG25190420240337264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208001_200424APB_FTO_10250 | 337264 |
| 0208001WL0026754 | AP-08-001-012-030/020271 | 3 | Venkateswarlu | 0208001012/WH/GIS/1150847 | Renovation of community ponds for comm gangupalli Bodenna madugu | 3754 | 0208001000NRG25170520241763550 | Processed | | 22/05/2024 | AP0208001_170524FTO_57253 | 1763550 |