| 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. |
| 0208056WL012400 | AP-08-056-001-001/030248 | 2 | vijaya | 0208056001/DP/GIS/1614846 | Renovation of community ponds at kanumalla cheruvu south side | 2554 | 0208056000NRG25260420240668707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208056_260424APB_FTO_16516 | 668707 |
| 0208056WL0020243 | AP-08-056-001-001/030248 | 2 | vijaya | 0208056001/DP/GIS/1614846 | Renovation of community ponds at kanumalla cheruvu south side | 2554 | 0208056000NRG25090520241273979 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1273979 |