| 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. |
| 0208009WL003129 | AP-08-009-010-009/020405 | 3 | Narasamma | 0208009010/DP/GIS/793301 | RENOVATION OF COMMUNITY PONDS FOR COMM scpalem kunta | 108 | 0208009000NRG25100420240080238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208009_100424APB_FTO_4144 | 80238 |
| 0208009WL0014390 | AP-08-009-010-009/020405 | 3 | Narasamma | 0208009010/DP/GIS/793301 | RENOVATION OF COMMUNITY PONDS FOR COMM scpalem kunta | 108 | 0208009000NRG25300420240785646 | Processed | | 07/05/2024 | AP0208009_010524FTO_21683 | 785646 |