| 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. |
| 0208054WL005179 | AP-08-054-015-013/020219 | 2 | SRINIVASULU | 0208054015/DP/GIS/1377502 | Renovation of community ponds for comm Kunticheruvu C | 1099 | 0208054000NRG25150420240189474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208054_160424APB_FTO_6767 | 189474 |
| 0208054WL0020733 | AP-08-054-015-013/020219 | 2 | SRINIVASULU | 0208054015/DP/GIS/1377502 | Renovation of community ponds for comm Kunticheruvu C | 1099 | 0208054000NRG25090520241316410 | Processed | | 18/05/2024 | AP0208054_090524FTO_48073 | 1316410 |