| 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. |
| 0208043WL018952 | AP-08-043-003-003/010469 | 1 | Seshamma | 0208043003/DP/GIS/1169410 | Renovation of community ponds for comm.at Appala kunta | 1733 | 0208043000NRG25070520241139865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208043_070524APB_FTO_42778 | 1139865 |
| 0208043WL0027249 | AP-08-043-003-003/010469 | 1 | Seshamma | 0208043003/DP/GIS/1169410 | Renovation of community ponds for comm.at Appala kunta | 1733 | 0208043000NRG25200520241791742 | Yet to be process | | | AP0208043_280524FTO_68506 | 1791742 |