| 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. |
| 0208025WL017008 | AP-08-025-009-005/010676 | 2 | Nannibi | 0208025009/DP/GIS/1620431 | Renovtion of Community Ponds foe Comm at Chinthalapalem Cheruu 1 | 3662 | 0208025000NRG25030520240996285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208025_030524APB_FTO_25860 | 996285 |
| 0208025WL0026470 | AP-08-025-009-005/010676 | 2 | Nannibi | 0208025009/DP/GIS/1620431 | Renovtion of Community Ponds foe Comm at Chinthalapalem Cheruu 1 | 3662 | 0208025000NRG25170520241741442 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1741442 |