| 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. |
| 0208002WL015983 | AP-08-002-004-008/012384 | 5 | Dandeboina Gangaraju | 0208002004/WC/19185020031995 | Renovtion of Community Ponds for Comm Peredu cheruvu east | 7470 | 0208002000NRG25020520240917319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208002_020524APB_FTO_23734 | 917319 |
| 0208002WL0027073 | AP-08-002-004-008/012384 | 5 | Dandeboina Gangaraju | 0208002004/WC/19185020031995 | Renovtion of Community Ponds for Comm Peredu cheruvu east | 7470 | 0208002000NRG25190520241784959 | Yet to be process | | | AP0208002_210524FTO_61338 | 1784959 |