| 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. |
| 0208012WL006253 | AP-08-012-015-021/010259 | 1 | Kotamma | 0208012015/WC/GIS/1603562 | Cattle ponds in community landas /cheruvu beedu | 847 | 0208012000NRG25160420240236102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208012_160424APB_FTO_7769 | 236102 |
| 0208012WL0020373 | AP-08-012-015-021/010259 | 1 | Kotamma | 0208012015/WC/GIS/1603562 | Cattle ponds in community landas /cheruvu beedu | 847 | 0208012000NRG25090520241281249 | Processed | | 18/05/2024 | AP0208012_100524FTO_50568 | 1281249 |