| 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. |
| 0208005WL015532 | AP-08-005-013-021/010131 | 2 | Raajeswari | 0208005013/DP/GIS/1655060 | Renovation of community ponds for comm / near waterplant cheruvu north side | 1853 | 0208005000NRG25010520240873297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208005_010524APB_FTO_22918 | 873297 |
| 0208005WL0024561 | AP-08-005-013-021/010131 | 2 | Raajeswari | 0208005013/DP/GIS/1655060 | Renovation of community ponds for comm / near waterplant cheruvu north side | 1853 | 0208005000NRG25150520241585348 | Processed | | 22/05/2024 | AP0208005_150524FTO_54044 | 1585348 |