| 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. |
| 0208017WL0046270 | AP-08-017-004-004/010269 | 2 | Mariyamma | 0208017004/DP/GIS/205668 | Renovation of community ponds for konidena cheruvu part-2 | 8438 | 0208017000NRG23140620222736250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208017_160622APB_FTO_92314 | 2736250 |
| 0208017WL0075732 | AP-08-017-004-004/010269 | 2 | Mariyamma | 0208017004/DP/GIS/205668 | Renovation of community ponds for konidena cheruvu part-2 | 8438 | 0208017000NRG23020920223708609 | Processed | | 12/09/2022 | AP0208017_020922FTO_188178 | 3708609 |