| 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. |
| 0208025WL003532 | AP-08-025-009-005/010676 | 2 | Nannibi | 0208025009/DP/GIS/1620431 | Renovtion of Community Ponds foe Comm at Chinthalapalem Cheruu 1 | 362 | 0208025000NRG25110420240119604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208025_110424APB_FTO_4811 | 119604 |
| 0208025WL0016269 | AP-08-025-009-005/010676 | 2 | Nannibi | 0208025009/DP/GIS/1620431 | Renovtion of Community Ponds foe Comm at Chinthalapalem Cheruu 1 | 362 | 0208025000NRG25020520240943232 | Processed | | 14/05/2024 | AP0208025_020524FTO_24497 | 943232 |