| 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. |
| 0208025WL016819 | AP-08-025-003-002/030013 | 2 | Padma | 0208025003/DP/GIS/1567998 | Renovation of community ponds for common at Mastanreddy kunta | 3584 | 0208025000NRG25030520240982852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208025_030524APB_FTO_25848 | 982852 |
| 0208025WL0026479 | AP-08-025-003-002/030013 | 2 | Padma | 0208025003/DP/GIS/1567998 | Renovation of community ponds for common at Mastanreddy kunta | 3584 | 0208025000NRG25170520241742124 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1742124 |