| 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. |
| 0208025WL012523 | AP-08-025-006-003/030470 | 1 | Adam Saheb | 0208025006/DP/GIS/1613458 | Renovation of community ponds for common at Malakunta in vankayalapdu | 2596 | 0208025000NRG25260420240676686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208025_260424APB_FTO_16617 | 676686 |
| 0208025WL0022461 | AP-08-025-006-003/030470 | 1 | Adam Saheb | 0208025006/DP/GIS/1613458 | Renovation of community ponds for common at Malakunta in vankayalapdu | 2596 | 0208025000NRG25140520241433857 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433857 |