| 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. |
| 0208052WL010133 | AP-08-052-024-001/020056 | 2 | Ramalakshamma | 0208052024/DP/GIS/1602111 | Renovation of community ponds for comm Ragichenu kunta | 1489 | 0208052000NRG25230420240486859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208052_230424APB_FTO_12993 | 486859 |
| 0208052WL0027348 | AP-08-052-024-001/020056 | 2 | Ramalakshamma | 0208052024/DP/GIS/1602111 | Renovation of community ponds for comm Ragichenu kunta | 1489 | 0208052000NRG25200520241796903 | Yet to be process | | | AP0208052_210524FTO_60791 | 1796903 |