| 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. |
| 0208012WL004260 | AP-08-012-006-008/010087 | 3 | Ankamma | 0208012006/WC/GIS/1557569 | CATTLE PONDS IN COMMUNITY LANDS AT PEDDANNA POLAM DAGGARA | 702 | 0208012000NRG25120420240150299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208012_130424APB_FTO_5624 | 150299 |
| 0208012WL0015640 | AP-08-012-006-008/010087 | 3 | Ankamma | 0208012006/WC/GIS/1557569 | CATTLE PONDS IN COMMUNITY LANDS AT PEDDANNA POLAM DAGGARA | 702 | 0208012000NRG25010520240881496 | Rejected | Account closed | 17/05/2024 | AP0208012_020524FTO_24410 | 881496 |
| 0208012WL0027620 | AP-08-012-006-008/010087 | 3 | Ankamma | 0208012006/WC/GIS/1557569 | CATTLE PONDS IN COMMUNITY LANDS AT PEDDANNA POLAM DAGGARA | 702 | 0208012000NRG25200520241816432 | Yet to be process | | | AP0208012_210524FTO_60650 | 1816432 |