| 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. |
| 0208044WL010203 | AP-08-044-017-014/010621 | 1 | Venkataramanamma | 0208044017/DP/GIS/1552565 | Renovation of Community Ponds For Community Mangaladripuram Cheruvu | 575 | 0208044000NRG25230420240494327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208044_230424APB_FTO_12826 | 494327 |
| 0208044WL0021092 | AP-08-044-017-014/010621 | 1 | Venkataramanamma | 0208044017/DP/GIS/1552565 | Renovation of Community Ponds For Community Mangaladripuram Cheruvu | 575 | 0208044000NRG25100520241342764 | Processed | | 22/05/2024 | AP0208044_180524FTO_57467 | 1342764 |