| 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. |
| 0208018WL002741 | AP-08-018-019-011/010799 | 2 | moulabi | 0208018019/DP/GIS/1463954 | Renovtion of Community Ponds for Comm at Kommalapadu Cheruvu1 | 44 | 0208018000NRG25100420240067598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208018_100424APB_FTO_3914 | 67598 |
| 0208018WL0013139 | AP-08-018-019-011/010799 | 2 | moulabi | 0208018019/DP/GIS/1463954 | Renovtion of Community Ponds for Comm at Kommalapadu Cheruvu1 | 44 | 0208018000NRG25290420240711533 | Processed | | 14/05/2024 | AP0208018_300424FTO_20008 | 711533 |