| 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. |
| 0208047WL002109 | AP-08-047-004-002/020093 | 2 | Sujatha | 0208047004/DP/GIS/853298 | Renovtion of Community Ponds for Comm Padarthi Chyeruvu East side near Meda Krish fields | 16 | 0208047000NRG25080420240053798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208047_080424APB_FTO_3204 | 53798 |
| 0208047WL0012799 | AP-08-047-004-002/020093 | 2 | Sujatha | 0208047004/DP/GIS/853298 | Renovtion of Community Ponds for Comm Padarthi Chyeruvu East side near Meda Krish fields | 16 | 0208047000NRG25270420240697319 | Processed | | 02/05/2024 | AP0208047_270424FTO_17082 | 697319 |