| 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. |
| 0208025WL012566 | AP-08-025-006-003/030258 | 2 | Subbayamma | 0208025006/DP/GIS/1612548 | Renovation of community ponds for common at Palledaggara chervu | 2670 | 0208025000NRG25260420240679461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208025_260424APB_FTO_16617 | 679461 |
| 0208025WL0022461 | AP-08-025-006-003/030258 | 2 | Subbayamma | 0208025006/DP/GIS/1612548 | Renovation of community ponds for common at Palledaggara chervu | 2670 | 0208025000NRG25140520241433856 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433856 |