| 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. |
| 0208052WL014510 | AP-08-052-005-006/010331 | 2 | venkata reddy | 0208052005/DP/GIS/1042182 | Renovtion Community Ponds For Comm Kotha Kunta | 2374 | 0208052000NRG25300420240793690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208052_300424APB_FTO_19950 | 793690 |
| 0208052WL0026779 | AP-08-052-005-006/010331 | 2 | venkata reddy | 0208052005/DP/GIS/1042182 | Renovtion Community Ponds For Comm Kotha Kunta | 2374 | 0208052000NRG25170520241764548 | Processed | | 22/05/2024 | AP0208052_170524FTO_57282 | 1764548 |