| 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. |
| 0208009WL015847 | AP-08-009-004-004/010124 | 2 | Raamayya | 0208009004/DP/GIS/1569399 | Renovation of community ponds for comm AT idupur ayyagaricheruvu | 3408 | 0208009000NRG25010520240895586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208009_010524APB_FTO_23335 | 895586 |
| 0208009WL0029164 | AP-08-009-004-004/010124 | 2 | Raamayya | 0208009004/DP/GIS/1569399 | Renovation of community ponds for comm AT idupur ayyagaricheruvu | 3408 | 0208009000NRG25220520241940613 | Yet to be process | | | AP0208009_220524FTO_62163 | 1940613 |