| 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. |
| 0208006WL010294 | AP-08-006-007-006/020026 | 1 | Chinna Gangayya | 0208006007/WH/9999005176351 | Renovation of traditional water bodies SC PALEM KUNTA | 5681 | 0208006000NRG25230420240503295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_240424APB_FTO_13304 | 503295 |
| 0208006WL0021884 | AP-08-006-007-006/020026 | 1 | Chinna Gangayya | 0208006007/WH/9999005176351 | Renovation of traditional water bodies SC PALEM KUNTA | 5681 | 0208006000NRG25100520241399201 | Processed | | 18/05/2024 | AP0208006_100524FTO_50468 | 1399201 |