| 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. |
| 0208040WL014038 | AP-08-040-016-021/010211 | 1 | Guravaiah | 0208040016/DP/GIS/1530066 | Renovation of community ponds for comm at Peda Irla Padu GP in Irlapadu Cheru 1 | 2305 | 0208040000NRG25300420240766459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208040_300424APB_FTO_19106 | 766459 |
| 0208040WL0024415 | AP-08-040-016-021/010211 | 1 | Guravaiah | 0208040016/DP/GIS/1530066 | Renovation of community ponds for comm at Peda Irla Padu GP in Irlapadu Cheru 1 | 2305 | 0208040000NRG25150520241574221 | Processed | | 22/05/2024 | AP0208040_150524FTO_53730 | 1574221 |