| 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. |
| 0208018WL0037081 | AP-08-018-001-001/011134 | 2 | prameela | 0208018001/DP/GIS/310400 | Renovation of Community pond for community at vellalacheruvu cheruvu two | 6826 | 0208018000NRG23010620222024721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208018_010622APB_FTO_70392 | 2024721 |
| 0208018WL0075114 | AP-08-018-001-001/011134 | 2 | prameela | 0208018001/DP/GIS/310400 | Renovation of Community pond for community at vellalacheruvu cheruvu two | 6826 | 0208018000NRG23010920223700739 | Processed | | 12/09/2022 | AP0208018_010922FTO_186280 | 3700739 |