| 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. |
| 0208001WL015955 | AP-08-001-011-028/020226 | 2 | Jyothi | 0208001011/WH/GIS/1158952 | Renovtion of community for ponds for commVadampalli foursourceArea | 8900 | 0208001000NRG25010520240910802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208001_010524APB_FTO_23729 | 910802 |
| 0208001WL0029001 | AP-08-001-011-028/020226 | 2 | Jyothi | 0208001011/WH/GIS/1158952 | Renovtion of community for ponds for commVadampalli foursourceArea | 8900 | 0208001000NRG25210520241926696 | Yet to be process | | | | 1926696 |