| 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. |
| 0208009WL017305 | AP-08-009-001-001/010406 | 1 | balaramireddy | 0208009001/DP/GIS/1700661 | Renovation of Community Ponds for Comm Jammanapalli gp Gangamna kumta | 3537 | 0208009000NRG25030520241021738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208009_030524APB_FTO_25893 | 1021738 |
| 0208009WL0023591 | AP-08-009-001-001/010406 | 1 | balaramireddy | 0208009001/DP/GIS/1700661 | Renovation of Community Ponds for Comm Jammanapalli gp Gangamna kumta | 3537 | 0208009000NRG25150520241501485 | Processed | | 22/05/2024 | AP0208009_180524FTO_57893 | 1501485 |