| 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. |
| 0208049WL017335 | AP-08-049-012-014/10636 | 2 | Konuri Pragna | 0208049012/DP/GIS/854526 | Renovation of Community ponds for Comm at Kancharla kunta | 1758 | 0208049000NRG25030520241024199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208049_040524APB_FTO_26103 | 1024199 |
| 0208049WL0027083 | AP-08-049-012-014/10636 | 2 | Konuri Pragna | 0208049012/DP/GIS/854526 | Renovation of Community ponds for Comm at Kancharla kunta | 1758 | 0208049000NRG25190520241784981 | Yet to be process | | | AP0208049_280524FTO_68606 | 1784981 |