| 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. |
| 0208006WL006045 | AP-08-006-009-008/020417 | 4 | ravi kumar | 0208006009/WH/GIS/1227330 | Renovation of Community Ponds for Com At SC Palem Cheruvu East side 1 | 2412 | 0208006000NRG25160420240225390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_170424APB_FTO_7935 | 225390 |
| 0208006WL0026659 | AP-08-006-009-008/020417 | 4 | ravi kumar | 0208006009/WH/GIS/1227330 | Renovation of Community Ponds for Com At SC Palem Cheruvu East side 1 | 2412 | 0208006000NRG25170520241756033 | Yet to be process | | | AP0208006_290524FTO_70185 | 1756033 |