| 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. |
| 0208011WL009411 | AP-08-011-023-033/010377 | 1 | Rangamma | 0208011023/DP/GIS/1616737 | Renovtion of Community Ponds at Oti kunta | 2801 | 0208011000NRG25220420240438289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208011_230424APB_FTO_12401 | 438289 |
| 0208011WL0021742 | AP-08-011-023-033/010377 | 1 | Rangamma | 0208011023/DP/GIS/1616737 | Renovtion of Community Ponds at Oti kunta | 2801 | 0208011000NRG25100520241384262 | Processed | | 18/05/2024 | AP0208011_100524FTO_50114 | 1384262 |