| 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. |
| 0208030WL018423 | AP-08-030-006-007/010024 | 3 | Dhanamma | 0208030006/DP/GIS/1048501 | RENOVATION OF COMMUNITY PONDS IN SIVARAYUNIPETA RAJAREDDY KUNTA | 2256 | 0208030000NRG25070520241096903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208030_070524APB_FTO_42251 | 1096903 |
| 0208030WL0027141 | AP-08-030-006-007/010024 | 3 | Dhanamma | 0208030006/DP/GIS/1048501 | RENOVATION OF COMMUNITY PONDS IN SIVARAYUNIPETA RAJAREDDY KUNTA | 2256 | 0208030000NRG25190520241786034 | Yet to be process | | | AP0208030_210524FTO_60386 | 1786034 |