| 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. |
| 0208056WL015189 | AP-08-056-009-007/070084 | 2 | sampurna | 0208056009/DP/GIS/1558500 | Renovation of Community ponds for Commn Woora cheruvu reach 2 North side | 2801 | 0208056000NRG25300420240843599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208056_300424APB_FTO_20161 | 843599 |
| 0208056WL0024940 | AP-08-056-009-007/070084 | 2 | sampurna | 0208056009/DP/GIS/1558500 | Renovation of Community ponds for Commn Woora cheruvu reach 2 North side | 2801 | 0208056000NRG25160520241622382 | Processed | | 22/05/2024 | AP0208056_160524FTO_54961 | 1622382 |