| 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. |
| 0208002WL006547 | AP-08-002-015-019/010942 | 4 | Chinna Subba Rao | 0208002015/DP/GIS/1058688 | Renovation of community pond for comm kotha cheruvu right 684 | 3288 | 0208002000NRG25160420240252534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208002_160424APB_FTO_7824 | 252534 |
| 0208002WL0020155 | AP-08-002-015-019/010942 | 4 | Chinna Subba Rao | 0208002015/DP/GIS/1058688 | Renovation of community pond for comm kotha cheruvu right 684 | 3288 | 0208002000NRG25090520241262636 | Processed | | 18/05/2024 | AP0208002_090524FTO_46511 | 1262636 |