| 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. |
| 0208002WL005182 | AP-08-002-011-012/050033 | 1 | Balamma | 0208002011/DP/GIS/874925 | Renovtion of Community Ponds for Comm pidikitivari palli gp at chepalamadugu pedda cheruvu | 3108 | 0208002000NRG25150420240189914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208002_150424APB_FTO_6715 | 189914 |
| 0208002WL0015683 | AP-08-002-011-012/050033 | 1 | Balamma | 0208002011/DP/GIS/874925 | Renovtion of Community Ponds for Comm pidikitivari palli gp at chepalamadugu pedda cheruvu | 3108 | 0208002000NRG25010520240883297 | Processed | | 14/05/2024 | AP0208002_010524FTO_22329 | 883297 |