| 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. |
| 0208048WL004639 | AP-08-048-018-017/020090 | 2 | Ravanamma | 0208048018/DP/GIS/1218050 | Renovation of community pond vejendlavari chervu reach two pondur | 601 | 0208048000NRG25150420240164322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208048_160424APB_FTO_7092 | 164322 |
| 0208048WL0027951 | AP-08-048-018-017/020090 | 2 | Ravanamma | 0208048018/DP/GIS/1218050 | Renovation of community pond vejendlavari chervu reach two pondur | 601 | 0208048000NRG25210520241838252 | Yet to be process | | | AP0208048_290524FTO_69826 | 1838252 |