| 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. |
| 0208047WL013347 | AP-08-047-008-003/051282 | 1 | Anjamma | 0208047008/DP/GIS/1546811 | Renovation of Community Ponds for Comm Near Mala kunta Devuni Thota cheruvu | 1697 | 0208047000NRG25290420240720652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208047_290424APB_FTO_18541 | 720652 |
| 0208047WL0025609 | AP-08-047-008-003/051282 | 1 | Anjamma | 0208047008/DP/GIS/1546811 | Renovation of Community Ponds for Comm Near Mala kunta Devuni Thota cheruvu | 1697 | 0208047000NRG25160520241672348 | Rejected | Account closed | 28/05/2024 | AP0208047_170524FTO_56954 | 1672348 |
| 0208047WL0034766 | AP-08-047-008-003/051282 | 1 | Anjamma | 0208047008/DP/GIS/1546811 | Renovation of Community Ponds for Comm Near Mala kunta Devuni Thota cheruvu | 1697 | 0208047000NRG25300520242363459 | Yet to be process | | | AP0208047_310524FTO_73558 | 2363459 |