| 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. |
| 0208005WL017431 | AP-08-005-001-002/011045 | 1 | Koteswararao | 0208005001/DP/GIS/1652504 | Renovation of community Ponds for comm/ sc palem dagara kunta | 2301 | 0208005000NRG25040520241032103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208005_040524APB_FTO_26490 | 1032103 |
| 0208005WL0024555 | AP-08-005-001-002/011045 | 1 | Koteswararao | 0208005001/DP/GIS/1652504 | Renovation of community Ponds for comm/ sc palem dagara kunta | 2301 | 0208005000NRG25150520241585318 | Processed | | 22/05/2024 | AP0208005_150524FTO_54044 | 1585318 |