| 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. |
| 0208040WL010648 | AP-08-040-016-021/090079 | 1 | Kondareddy | 0208040016/DP/GIS/1530080 | Renovation of community ponds for comm at Peda Irla Padu GP in Anapareddy palli Cheru 1 | 1295 | 0208040000NRG25240420240529450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208040_240424APB_FTO_13353 | 529450 |
| 0208040WL0021250 | AP-08-040-016-021/090079 | 1 | Kondareddy | 0208040016/DP/GIS/1530080 | Renovation of community ponds for comm at Peda Irla Padu GP in Anapareddy palli Cheru 1 | 1295 | 0208040000NRG25100520241351787 | Processed | | 18/05/2024 | AP0208040_100524FTO_49983 | 1351787 |