| 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. |
| 0208025WL015241 | AP-08-025-011-007/010522 | 2 | Nageswaramma | 0208025011/DP/GIS/1562372 | Renovtion of Community Ponds foe Comm at oora Cheruvu 2 | 3184 | 0208025000NRG25300420240848987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208025_300424APB_FTO_20495 | 848987 |
| 0208025WL0026554 | AP-08-025-011-007/010522 | 2 | Nageswaramma | 0208025011/DP/GIS/1562372 | Renovtion of Community Ponds foe Comm at oora Cheruvu 2 | 3184 | 0208025000NRG25170520241747766 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1747766 |