| 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. |
| 0208001WL007701 | AP-08-001-012-030/020034 | 1 | Devadanam | 0208001012/WH/GIS/1150844 | Renovation of community ponds for comm gangupalli Beedu kunta | 3586 | 0208001000NRG25190420240336881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208001_200424APB_FTO_10250 | 336881 |
| 0208001WL0026754 | AP-08-001-012-030/020034 | 1 | Devadanam | 0208001012/WH/GIS/1150844 | Renovation of community ponds for comm gangupalli Beedu kunta | 3586 | 0208001000NRG25170520241763549 | Processed | | 22/05/2024 | AP0208001_170524FTO_57253 | 1763549 |