| 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. |
| 0208025WL018437 | AP-08-025-007-004/010541 | 2 | Chenchuravamma | 0208025007/DP/GIS/1573587 | Renovation of Community Ponds for Comm at Peddiraju Kunta | 4209 | 0208025000NRG25070520241097395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208025_070524APB_FTO_42741 | 1097395 |
| 0208025WL0028837 | AP-08-025-007-004/010541 | 2 | Chenchuravamma | 0208025007/DP/GIS/1573587 | Renovation of Community Ponds for Comm at Peddiraju Kunta | 4209 | 0208025000NRG25210520241915902 | Yet to be process | | | AP0208025_210524FTO_60821 | 1915902 |