| 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. |
| 0208006WL003340 | AP-08-006-006-005/020090 | 1 | Venkateswarlu | 0208006006/DP/GIS/881027 | Renovtion of community ponds for com mallaram chervu near venna anthareddy polam | 504 | 0208006000NRG25100420240092672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208006_100424APB_FTO_4562 | 92672 |
| 0208006WL0015813 | AP-08-006-006-005/020090 | 1 | Venkateswarlu | 0208006006/DP/GIS/881027 | Renovtion of community ponds for com mallaram chervu near venna anthareddy polam | 504 | 0208006000NRG25010520240893567 | Rejected | Account closed | 13/05/2024 | AP0208006_010524FTO_23011 | 893567 |
| 0208006WL0027144 | AP-08-006-006-005/020090 | 1 | Venkateswarlu | 0208006006/DP/GIS/881027 | Renovtion of community ponds for com mallaram chervu near venna anthareddy polam | 504 | 0208006000NRG25200520241786354 | Yet to be process | | | AP0208006_290524FTO_70185 | 1786354 |