| 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. |
| 0208030WL008094 | AP-08-030-019-025/010050 | 2 | Ramadevi | 0208030019/DP/GIS/425345 | Renovation of Community ponds in savitivagu kunta at thangella gp | 720 | 0208030000NRG25190420240357932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208030_190424APB_FTO_9677 | 357932 |
| 0208030WL0026343 | AP-08-030-019-025/010050 | 2 | Ramadevi | 0208030019/DP/GIS/425345 | Renovation of Community ponds in savitivagu kunta at thangella gp | 720 | 0208030000NRG25170520241730623 | Processed | | 22/05/2024 | AP0208030_170524FTO_56660 | 1730623 |