| 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. |
| 0208056WL010900 | AP-08-056-004-004/010275 | 1 | Padma | 0208056004/DP/GIS/1607610 | Renovation of Community Ponds for Community Kondaraju Cheruvu East Side | 2158 | 0208056000NRG25240420240549061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208056_240424APB_FTO_13963 | 549061 |
| 0208056WL0021146 | AP-08-056-004-004/010275 | 1 | Padma | 0208056004/DP/GIS/1607610 | Renovation of Community Ponds for Community Kondaraju Cheruvu East Side | 2158 | 0208056000NRG25100520241344845 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1344845 |