| 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. |
| 0208042WL014734 | AP-08-042-012-018/010017 | 2 | Rani | 0208042012/DP/GIS/1694744 | Renovation of community ponds comm Near Gurrapu Cheruvu 1 At Muppavaram Gp | 1404 | 0208042000NRG25300420240808551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208042_300424APB_FTO_19800 | 808551 |
| 0208042WL0026122 | AP-08-042-012-018/010017 | 2 | Rani | 0208042012/DP/GIS/1694744 | Renovation of community ponds comm Near Gurrapu Cheruvu 1 At Muppavaram Gp | 1404 | 0208042000NRG25170520241711105 | Processed | | 22/05/2024 | AP0208042_170524FTO_57148 | 1711105 |