| 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. |
| 0208026WL013641 | AP-08-026-006-004/010065 | 3 | Venkateswarlu | 0208026006/DP/GIS/1682495 | Renovation of Community Ponds for comm at Vajjala cheruvu | 1577 | 0208026000NRG25290420240741676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208026_300424APB_FTO_19727 | 741676 |
| 0208026WL0025048 | AP-08-026-006-004/010065 | 3 | Venkateswarlu | 0208026006/DP/GIS/1682495 | Renovation of Community Ponds for comm at Vajjala cheruvu | 1577 | 0208026000NRG25160520241634286 | Processed | | 22/05/2024 | AP0208026_160524FTO_55729 | 1634286 |