| 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. |
| 0208003WL010930 | AP-08-003-015-009/011276 | 1 | Koteswaramma | 0208003015/WH/GIS/1543111 | Renovation of community Ponds for comm Tpkm Sivalayam Tempul Cheruvu left side | 4522 | 0208003000NRG25240420240550277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208003_240424APB_FTO_14559 | 550277 |
| 0208003WL0022360 | AP-08-003-015-009/011276 | 1 | Koteswaramma | 0208003015/WH/GIS/1543111 | Renovation of community Ponds for comm Tpkm Sivalayam Tempul Cheruvu left side | 4522 | 0208003000NRG25120520241428799 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428799 |