| 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. |
| 0208009WL017539 | AP-08-009-009-008/010059 | 4 | Venkatalakshmamma | 0208009009/DP/GIS/1700626 | Renovation of Community Ponds for Comm GogulaDhinne Gp Cheruvu reach1 | 4092 | 0208009000NRG25050520241041631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208009_050524APB_FTO_35406 | 1041631 |
| 0208009WL0023587 | AP-08-009-009-008/010059 | 4 | Venkatalakshmamma | 0208009009/DP/GIS/1700626 | Renovation of Community Ponds for Comm GogulaDhinne Gp Cheruvu reach1 | 4092 | 0208009000NRG25150520241501381 | Processed | | 22/05/2024 | AP0208009_180524FTO_57893 | 1501381 |