| 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. |
| 0208011WL010357 | AP-08-011-026-001/040056 | 3 | venkata narayana | 0208011026/WC/GIS/1690053 | Renovation of community ponds at Marripalem Narasamma Kunta 1 | 3129 | 0208011000NRG25230420240509123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208011_240424APB_FTO_13260 | 509123 |
| 0208011WL0021755 | AP-08-011-026-001/040056 | 3 | venkata narayana | 0208011026/WC/GIS/1690053 | Renovation of community ponds at Marripalem Narasamma Kunta 1 | 3129 | 0208011000NRG25100520241384519 | Processed | | 18/05/2024 | AP0208011_100524FTO_50114 | 1384519 |