| 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. |
| 0208038WL006814 | AP-08-038-001-005/020059 | 4 | Viramma | 0208038001/WH/GIS/1163381 | rennovation of community ponds vura kunta | 922 | 0208038000NRG25170420240271042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208038_170424APB_FTO_8251 | 271042 |
| 0208038WL0020172 | AP-08-038-001-005/020059 | 4 | Viramma | 0208038001/WH/GIS/1163381 | rennovation of community ponds vura kunta | 922 | 0208038000NRG25090520241262871 | Processed | | 18/05/2024 | AP0208038_090524FTO_46811 | 1262871 |