| 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. |
| 0208050WL013608 | AP-08-050-016-017/010438 | 1 | Lakshamma | 0208050016/WH/GIS/1664184 | Renovation Of Community Ponds at Machavaram cheruvu part 1 | 1453 | 0208050000NRG25290420240738616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208050_010524APB_FTO_21950 | 738616 |
| 0208050WL0023581 | AP-08-050-016-017/010438 | 1 | Lakshamma | 0208050016/WH/GIS/1664184 | Renovation Of Community Ponds at Machavaram cheruvu part 1 | 1453 | 0208050000NRG25150520241501345 | Processed | | 22/05/2024 | AP0208050_160524FTO_55075 | 1501345 |