| 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. |
| 0208056WL014111 | AP-08-056-004-004/011477 | 1 | rupa | 0208056004/DP/GIS/1607595 | Renovation of Community Ponds for Community Kondaraju Cheruvu Alugu Side | 2593 | 0208056000NRG25300420240769781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208056_300424APB_FTO_20134 | 769781 |
| 0208056WL0024942 | AP-08-056-004-004/011477 | 1 | rupa | 0208056004/DP/GIS/1607595 | Renovation of Community Ponds for Community Kondaraju Cheruvu Alugu Side | 2593 | 0208056000NRG25160520241622493 | Processed | | 22/05/2024 | AP0208056_160524FTO_54961 | 1622493 |