| 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. |
| 0208018WL014116 | AP-08-018-005-004/010422 | 5 | Chinna Anjamma | 0208018005/DP/GIS/1463967 | Renovtion of Community Ponds for Comm at sathamagulur cheruvu1 | 1449 | 0208018000NRG25300420240770430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208018_300424APB_FTO_20004 | 770430 |
| 0208018WL0027281 | AP-08-018-005-004/010422 | 5 | Chinna Anjamma | 0208018005/DP/GIS/1463967 | Renovtion of Community Ponds for Comm at sathamagulur cheruvu1 | 1449 | 0208018000NRG25200520241793719 | Yet to be process | | | AP0208018_220524FTO_61581 | 1793719 |