| 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. |
| 0208038WL010411 | AP-08-038-002-007/010243 | 2 | Narayanamma | 0208038002/DP/GIS/1166446 | Renovtion of community ponds for comm. At. Kotha Kunta pudika | 1094 | 0208038000NRG25230420240513421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208038_240424APB_FTO_13271 | 513421 |
| 0208038WL0026274 | AP-08-038-002-007/010243 | 2 | Narayanamma | 0208038002/DP/GIS/1166446 | Renovtion of community ponds for comm. At. Kotha Kunta pudika | 1094 | 0208038000NRG25170520241726164 | Processed | | 22/05/2024 | AP0208038_170524FTO_56464 | 1726164 |