| 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. |
| 0208056WL007379 | AP-08-056-009-007/080092 | 2 | malakondaiah | 0208056009/DP/GIS/1558441 | Renovation of Community ponds for Commn Wooracheruvu west side reach 1 | 1139 | 0208056000NRG25180420240320873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208056_180424APB_FTO_8986 | 320873 |
| 0208056WL0020258 | AP-08-056-009-007/080092 | 2 | malakondaiah | 0208056009/DP/GIS/1558441 | Renovation of Community ponds for Commn Wooracheruvu west side reach 1 | 1139 | 0208056000NRG25090520241274627 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1274627 |