| 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. |
| 0208003WL007362 | AP-08-003-015-009/010543 | 2 | Prasanth | 0208003015/WH/GIS/1543116 | Renovation of community Ponds for comm Tpkm Sivalayam Tempul Cheruvu Right side | 3019 | 0208003000NRG25180420240318539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208003_180424APB_FTO_8961 | 318539 |
| 0208003WL0022360 | AP-08-003-015-009/010543 | 2 | Prasanth | 0208003015/WH/GIS/1543116 | Renovation of community Ponds for comm Tpkm Sivalayam Tempul Cheruvu Right side | 3019 | 0208003000NRG25120520241428793 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428793 |