| 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. |
| 0208006WL015229 | AP-08-006-009-008/020143 | 4 | Ravanamma | 0208006009/WH/GIS/1659576 | Renovation of Communinty Ponds For Comm At Yd padu Cheruvu East Side | 7240 | 0208006000NRG25300420240847147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208006_300424APB_FTO_20274 | 847147 |
| 0208006WL0026659 | AP-08-006-009-008/020143 | 4 | Ravanamma | 0208006009/WH/GIS/1659576 | Renovation of Communinty Ponds For Comm At Yd padu Cheruvu East Side | 7240 | 0208006000NRG25170520241756037 | Yet to be process | | | AP0208006_290524FTO_70185 | 1756037 |