| 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. |
| 0208052WL012449 | AP-08-052-011-012/010035 | 3 | Penchalamma | 0208052011/DP/GIS/1573086 | Renovation of community pond sachivalayam kunta | 2027 | 0208052000NRG25260420240671674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208052_260424APB_FTO_16600 | 671674 |
| 0208052WL0021691 | AP-08-052-011-012/010035 | 3 | Penchalamma | 0208052011/DP/GIS/1573086 | Renovation of community pond sachivalayam kunta | 2027 | 0208052000NRG25100520241381704 | Rejected | No Such Account | 22/05/2024 | AP0208052_100524FTO_49859 | 1381704 |
| 0208052WL0033829 | AP-08-052-011-012/010035 | 3 | Penchalamma | 0208052011/DP/GIS/1573086 | Renovation of community pond sachivalayam kunta | 2027 | 0208052000NRG25290520242290120 | Yet to be process | | | AP0208052_310524FTO_73091 | 2290120 |