| 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. |
| 0208012WL170646 | AP-08-012-006-008/010087 | 3 | Ankamma | 0208012006/WC/GIS/1557557 | CATTLE PONDS IN COMMUNITY LANDS AT GURUMURTHYREDDY CHENU DAGGARA | 11866 | 0208012000NRG24280320244947864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0208012_280324APB_FTO_498764 | 4947864 |
| 0208012WL0174284 | AP-08-012-006-008/010087 | 3 | Ankamma | 0208012006/WC/GIS/1557557 | CATTLE PONDS IN COMMUNITY LANDS AT GURUMURTHYREDDY CHENU DAGGARA | 11866 | 0208012000NRG24230420245025771 | Rejected | Account closed | 04/05/2024 | AP0208012_230424FTO_12754 | 5025771 |
| 0208012WL0174690 | AP-08-012-006-008/010087 | 3 | Ankamma | 0208012006/WC/GIS/1557557 | CATTLE PONDS IN COMMUNITY LANDS AT GURUMURTHYREDDY CHENU DAGGARA | 11866 | 0208012000NRG24100520245027402 | Processed | | 22/05/2024 | AP0208012_170524FTO_57230 | 5027402 |