| 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. |
| 0208002WL010524 | AP-08-002-011-012/050033 | 1 | Balamma | 0208002011/DP/GIS/874923 | Renovtion of Community Ponds for Comm pidikitivari palli gp at uppu thotla cheruvu north side | 5209 | 0208002000NRG25240420240520069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208002_240424APB_FTO_13425 | 520069 |
| 0208002WL0020973 | AP-08-002-011-012/050033 | 1 | Balamma | 0208002011/DP/GIS/874923 | Renovtion of Community Ponds for Comm pidikitivari palli gp at uppu thotla cheruvu north side | 5209 | 0208002000NRG25100520241334816 | Processed | | 18/05/2024 | AP0208002_100524FTO_49543 | 1334816 |