| 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. |
| 0208025WL017109 | AP-08-025-006-003/030470 | 1 | Adam Saheb | 0208025006/DP/GIS/1613458 | Renovation of community ponds for common at Malakunta in vankayalapdu | 3945 | 0208025000NRG25030520241003183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208025_030524APB_FTO_25895 | 1003183 |
| 0208025WL0026474 | AP-08-025-006-003/030470 | 1 | Adam Saheb | 0208025006/DP/GIS/1613458 | Renovation of community ponds for common at Malakunta in vankayalapdu | 3945 | 0208025000NRG25170520241741615 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1741615 |