| 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. |
| 0208017WL006332 | AP-08-017-013-009/020506 | 2 | kousalya | 0208017013/DP/GIS/1648921 | RENOVATION OF COMMUNITY PONDS FOR COMM AT PEDDA AMBADAPUDI CHERUVU PART 1 | 392 | 0208017000NRG25160420240241129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208017_160424APB_FTO_7464 | 241129 |
| 0208017WL0020346 | AP-08-017-013-009/020506 | 2 | kousalya | 0208017013/DP/GIS/1648921 | RENOVATION OF COMMUNITY PONDS FOR COMM AT PEDDA AMBADAPUDI CHERUVU PART 1 | 392 | 0208017000NRG25090520241280961 | Processed | | 18/05/2024 | AP0208017_090524FTO_47167 | 1280961 |