| 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. |
| 0208052WL017161 | AP-08-052-011-014/060059 | 3 | Adinarayana | 0208052011/DP/GIS/1573296 | Renovation of community pond pallabedu kunta | 2648 | 0208052000NRG25030520241008254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208052_030524APB_FTO_25783 | 1008254 |
| 0208052WL0026782 | AP-08-052-011-014/060059 | 3 | Adinarayana | 0208052011/DP/GIS/1573296 | Renovation of community pond pallabedu kunta | 2648 | 0208052000NRG25170520241764559 | Processed | | 22/05/2024 | AP0208052_170524FTO_57282 | 1764559 |