| 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. |
| 0208031WL015232 | AP-08-031-010-011/010661 | 1 | Nasarmohiddin | 0208031010/DP/GIS/1149578 | Renovation of community ponds for comm/Kotha kunta | 2304 | 0208031000NRG25300420240847800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208031_300424APB_FTO_20596 | 847800 |
| 0208031WL0027039 | AP-08-031-010-011/010661 | 1 | Nasarmohiddin | 0208031010/DP/GIS/1149578 | Renovation of community ponds for comm/Kotha kunta | 2304 | 0208031000NRG25180520241783936 | Yet to be process | | | AP0208031_210524FTO_60660 | 1783936 |