| 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. |
| 0208053WL007437 | AP-08-053-016-020/615252 | 1 | Shaik Riyaz | 0208053016/DP/GIS/1517099 | Renovation of Community ponds for Community for Peda pavani Cheruvu | 545 | 0208053000NRG25180420240322905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208053_180424APB_FTO_8966 | 322905 |
| 0208053WL0026963 | AP-08-053-016-020/615252 | 1 | Shaik Riyaz | 0208053016/DP/GIS/1517099 | Renovation of Community ponds for Community for Peda pavani Cheruvu | 545 | 0208053000NRG25180520241779773 | Yet to be process | | | AP0208053_220524FTO_62049 | 1779773 |