| 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. |
| 0208025WL007960 | AP-08-025-005-003/020191 | 1 | Kotireddy | 0208025005/WH/GIS/1583006 | Renovation of Community Ponds for Comman at Chinna Cheruv | 1230 | 0208025000NRG25190420240350417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208025_190424APB_FTO_9874 | 350417 |
| 0208025WL0022462 | AP-08-025-005-003/020191 | 1 | Kotireddy | 0208025005/WH/GIS/1583006 | Renovation of Community Ponds for Comman at Chinna Cheruv | 1230 | 0208025000NRG25140520241433858 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433858 |