| 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. |
| 0208009WL011331 | AP-08-009-005-005/010683 | 2 | MAHESHWARI | 0208009005/WH/GIS/1634744 | Renovation of community ponds AT PEDDA YACHAVARAM CHERUVU | 1814 | 0208009000NRG25240420240589398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208009_240424APB_FTO_14826 | 589398 |
| 0208009WL0023600 | AP-08-009-005-005/010683 | 2 | MAHESHWARI | 0208009005/WH/GIS/1634744 | Renovation of community ponds AT PEDDA YACHAVARAM CHERUVU | 1814 | 0208009000NRG25150520241501801 | Processed | | 22/05/2024 | AP0208009_180524FTO_57893 | 1501801 |