| 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. |
| 0208056WL007283 | AP-08-056-008-006/011026 | 1 | Venkareddy | 0208056008/DP/GIS/1567680 | Renovation of community ponds for comm at Binginipalli cheruvu north side | 1270 | 0208056000NRG25180420240310838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208056_180424APB_FTO_8986 | 310838 |
| 0208056WL0020240 | AP-08-056-008-006/011026 | 1 | Venkareddy | 0208056008/DP/GIS/1567680 | Renovation of community ponds for comm at Binginipalli cheruvu north side | 1270 | 0208056000NRG25090520241273968 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1273968 |