| 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. |
| 0208046WL001577 | AP-08-046-008-006/060262 | 2 | Eswaramma | 0208046008/IF/GIS/1310784 | Construction of State Scheme House for Individuals at Peleti Eswaramma with jno 60262 | 349 | 0208046000NRG25080420240039312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208046_080424APB_FTO_2914 | 39312 |
| 0208046WL0014654 | AP-08-046-008-006/060262 | 2 | Eswaramma | 0208046008/IF/GIS/1310784 | Construction of State Scheme House for Individuals at Peleti Eswaramma with jno 60262 | 349 | 0208046000NRG25300420240804257 | Rejected | Account closed | 09/05/2024 | AP0208046_300424FTO_19717 | 804257 |
| 0208046WL0031232 | AP-08-046-008-006/060262 | 2 | Eswaramma | 0208046008/IF/GIS/1310784 | Construction of State Scheme House for Individuals at Peleti Eswaramma with jno 60262 | 349 | 0208046000NRG25270520242087452 | Yet to be process | | | AP0208046_280524FTO_68230 | 2087452 |