| 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. |
| 0208017WL010998 | AP-08-017-012-009/010141 | 3 | Chinnammai | 0208017012/DP/GIS/1021574 | Renovation of Community ponds for community At Guntupalli Cheruvu | 1638 | 0208017000NRG25240420240558784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208017_250424APB_FTO_15204 | 558784 |
| 0208017WL0022729 | AP-08-017-012-009/010141 | 3 | Chinnammai | 0208017012/DP/GIS/1021574 | Renovation of Community ponds for community At Guntupalli Cheruvu | 1638 | 0208017000NRG25140520241449028 | Processed | | 22/05/2024 | AP0208017_160524FTO_55175 | 1449028 |