| 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. |
| 0208043WL015117 | AP-08-043-003-003/010469 | 1 | Seshamma | 0208043003/DP/GIS/1169410 | Renovation of community ponds for comm.at Appala kunta | 1254 | 0208043000NRG25300420240834456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208043_300424APB_FTO_20132 | 834456 |
| 0208043WL0026827 | AP-08-043-003-003/010469 | 1 | Seshamma | 0208043003/DP/GIS/1169410 | Renovation of community ponds for comm.at Appala kunta | 1254 | 0208043000NRG25170520241770353 | Processed | | 22/05/2024 | AP0208043_170524FTO_57386 | 1770353 |