| 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. |
| 0208014WL008938 | AP-08-014-005-004/010381 | 2 | Parisuddam | 0208014005/DP/GIS/200266 | renovation of community ponds purimetla cheruvu 2 | 1230 | 0208014000NRG25220420240410621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208014_220424APB_FTO_12236 | 410621 |
| 0208014WL0025733 | AP-08-014-005-004/010381 | 2 | Parisuddam | 0208014005/DP/GIS/200266 | renovation of community ponds purimetla cheruvu 2 | 1230 | 0208014000NRG25160520241684744 | Yet to be process | | | AP0208014_240524FTO_64656 | 1684744 |