| 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. |
| 0208003WL017534 | AP-08-003-017-012/010026 | 1 | Narsaiah | 0208003017/DP/GIS/1531273 | Renovation of community pounds at Viswanadapuram Gp Rangaswami kunta | 8012 | 0208003000NRG25050520241040911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208003_050524APB_FTO_35105 | 1040911 |
| 0208003WL0024110 | AP-08-003-017-012/010026 | 1 | Narsaiah | 0208003017/DP/GIS/1531273 | Renovation of community pounds at Viswanadapuram Gp Rangaswami kunta | 8012 | 0208003000NRG25150520241545234 | Yet to be process | | | AP0208003_310524FTO_72574 | 1545234 |