| 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. |
| 0208038WL014659 | AP-08-038-012-022/010138 | 2 | Nagamma | 0208038012/DP/GIS/1029944 | Renovation of community ponds For comm Abhiram kunta | 2058 | 0208038000NRG25300420240804978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208038_300424APB_FTO_20154 | 804978 |
| 0208038WL0027091 | AP-08-038-012-022/010138 | 2 | Nagamma | 0208038012/DP/GIS/1029944 | Renovation of community ponds For comm Abhiram kunta | 2058 | 0208038000NRG25190520241785002 | Yet to be process | | | AP0208038_210524FTO_60167 | 1785002 |