| 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. |
| 0208018WL005098 | AP-08-018-007-004/030415 | 2 | Narayanamma | 0208018007/DP/GIS/1148087 | Renovatoin of commu pond at pathamagulur cheruvu 5 | 387 | 0208018000NRG25150420240184038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208018_160424APB_FTO_6910 | 184038 |
| 0208018WL0021175 | AP-08-018-007-004/030415 | 2 | Narayanamma | 0208018007/DP/GIS/1148087 | Renovatoin of commu pond at pathamagulur cheruvu 5 | 387 | 0208018000NRG25100520241347098 | Processed | | 22/05/2024 | AP0208018_140524FTO_51804 | 1347098 |