| 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. |
| 0208018WL001411 | AP-08-018-007-004/030486 | 2 | SRINIVASA RAO | 0208018007/DP/GIS/1148087 | Renovatoin of commu pond at pathamagulur cheruvu 5 | 93 | 0208018000NRG25080420240033540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208018_100424APB_FTO_3914 | 33540 |
| 0208018WL0013142 | AP-08-018-007-004/030486 | 2 | SRINIVASA RAO | 0208018007/DP/GIS/1148087 | Renovatoin of commu pond at pathamagulur cheruvu 5 | 93 | 0208018000NRG25290420240711537 | Processed | | 14/05/2024 | AP0208018_300424FTO_20008 | 711537 |