| 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. |
| 0208038WL002308 | AP-08-038-012-022/010138 | 2 | Nagamma | 0208038012/DP/GIS/1029944 | Renovation of community ponds For comm Abhiram kunta | 162 | 0208038000NRG25090420240057800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208038_090424APB_FTO_3397 | 57800 |
| 0208038WL0012780 | AP-08-038-012-022/010138 | 2 | Nagamma | 0208038012/DP/GIS/1029944 | Renovation of community ponds For comm Abhiram kunta | 162 | 0208038000NRG25270420240696764 | Processed | | 02/05/2024 | AP0208038_270424FTO_17009 | 696764 |