| 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. |
| 0208018WL014487 | AP-08-018-017-009/020085 | 3 | anjaMMA | 0208018017/DP/GIS/842051 | Renovation of community ponds for comm AT cheruvu 2 | 1068 | 0208018000NRG25300420240791493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208018_300424APB_FTO_19942 | 791493 |
| 0208018WL0027286 | AP-08-018-017-009/020085 | 3 | anjaMMA | 0208018017/DP/GIS/842051 | Renovation of community ponds for comm AT cheruvu 2 | 1068 | 0208018000NRG25200520241793824 | Yet to be process | | | AP0208018_220524FTO_61581 | 1793824 |