| 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. |
| 0208020WL006923 | AP-08-020-004-003/011998 | 1 | Raghavendra | 0208020004/DP/GIS/951386 | renovation of communty ponds for community college vadda cheruvu 3 | 770 | 0208020000NRG25170420240277939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208020_170424APB_FTO_8306 | 277939 |
| 0208020WL0022451 | AP-08-020-004-003/011998 | 1 | Raghavendra | 0208020004/DP/GIS/951386 | renovation of communty ponds for community college vadda cheruvu 3 | 770 | 0208020000NRG25140520241433622 | Yet to be process | | | AP0208020_290524FTO_70905 | 1433622 |