| 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. |
| 0208040WL009937 | AP-08-040-018-022/80259 | 2 | Sasikala | 0208040018/DP/GIS/1458279 | Renovation of community pond at Raju gari kunta | 1412 | 0208040000NRG25230420240471534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208040_230424APB_FTO_12670 | 471534 |
| 0208040WL0021248 | AP-08-040-018-022/80259 | 2 | Sasikala | 0208040018/DP/GIS/1458279 | Renovation of community pond at Raju gari kunta | 1412 | 0208040000NRG25100520241351781 | Processed | | 18/05/2024 | AP0208040_100524FTO_49983 | 1351781 |