| 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. |
| 0208038WL009476 | AP-08-038-021-035/010191 | 1 | Santhamma | 0208038021/DP/GIS/872343 | Renovation of community ponds For comm Sri Devi kunta | 1551 | 0208038000NRG25220420240440449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208038_240424APB_FTO_13669 | 440449 |
| 0208038WL0027088 | AP-08-038-021-035/010191 | 1 | Santhamma | 0208038021/DP/GIS/872343 | Renovation of community ponds For comm Sri Devi kunta | 1551 | 0208038000NRG25190520241784990 | Yet to be process | | | AP0208038_210524FTO_60167 | 1784990 |