| 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. |
| 0208011WL004527 | AP-08-011-006-008/010525 | 3 | kotamma | 0208011006/DP/GIS/1084578 | renavation of community pond for community at Budda kasaiah polam chintakunta | 1093 | 0208011000NRG25130420240159720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208011_130424APB_FTO_5661 | 159720 |
| 0208011WL0015910 | AP-08-011-006-008/010525 | 3 | kotamma | 0208011006/DP/GIS/1084578 | renavation of community pond for community at Budda kasaiah polam chintakunta | 1093 | 0208011000NRG25010520240901472 | Rejected | No Such Account | 13/05/2024 | AP0208011_010524FTO_23113 | 901472 |