| 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. |
| 0208003WL011041 | AP-08-003-015-009/030013 | 2 | Subbulu | 0208003015/DP/GIS/1543138 | Renovation of community Ponds for comm Tpkm Seethamma Padala Kunta | 4282 | 0208003000NRG25240420240562322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208003_240424APB_FTO_14430 | 562322 |
| 0208003WL0022360 | AP-08-003-015-009/030013 | 2 | Subbulu | 0208003015/DP/GIS/1543138 | Renovation of community Ponds for comm Tpkm Seethamma Padala Kunta | 4282 | 0208003000NRG25120520241428803 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428803 |