| 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. |
| 0208011WL018933 | AP-08-011-021-031/030065 | 2 | Narasamma | 0208011021/DP/GIS/1144509 | renovation of community ponds for community at yarra bapireddy kunta | 5987 | 0208011000NRG25070520241137944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208011_070524APB_FTO_43386 | 1137944 |
| 0208011WL0026142 | AP-08-011-021-031/030065 | 2 | Narasamma | 0208011021/DP/GIS/1144509 | renovation of community ponds for community at yarra bapireddy kunta | 5987 | 0208011000NRG25170520241714299 | Processed | | 22/05/2024 | AP0208011_170524FTO_57396 | 1714299 |