| 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. |
| 0208009WL006887 | AP-08-009-010-009/020014 | 1 | Chennamma | 0208009010/DP/GIS/793301 | RENOVATION OF COMMUNITY PONDS FOR COMM scpalem kunta | 802 | 0208009000NRG25170420240274958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208009_170424APB_FTO_8034 | 274958 |
| 0208009WL0023582 | AP-08-009-010-009/020014 | 1 | Chennamma | 0208009010/DP/GIS/793301 | RENOVATION OF COMMUNITY PONDS FOR COMM scpalem kunta | 802 | 0208009000NRG25150520241501350 | Processed | | 22/05/2024 | AP0208009_180524FTO_57893 | 1501350 |