| 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. |
| 0208011WL010782 | AP-08-011-002-002/010021 | 2 | Anasurya | 0208011002/DP/GIS/1779178 | Repair & Maint of Community ponds for community Near ummayipalem kunta | 3137 | 0208011000NRG25240420240539525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208011_240424APB_FTO_13772 | 539525 |
| 0208011WL0021763 | AP-08-011-002-002/010021 | 2 | Anasurya | 0208011002/DP/GIS/1779178 | Repair & Maint of Community ponds for community Near ummayipalem kunta | 3137 | 0208011000NRG25100520241385330 | Processed | | 18/05/2024 | AP0208011_100524FTO_50114 | 1385330 |