| 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. |
| 0208026WL008868 | AP-08-026-021-015/010071 | 1 | Raamayya | 0208026021/WC/GIS/1605202 | Renovation of Community Ponds for Comm At Yaramasi Cheruvu | 843 | 0208026000NRG25220420240406412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208026_220424APB_FTO_11779 | 406412 |
| 0208026WL0027165 | AP-08-026-021-015/010071 | 1 | Raamayya | 0208026021/WC/GIS/1605202 | Renovation of Community Ponds for Comm At Yaramasi Cheruvu | 843 | 0208026000NRG25200520241786459 | Processed | | 23/05/2024 | AP0208026_200524FTO_59022 | 1786459 |