| 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. |
| 0208018WL203984 | AP-08-018-019-011/010221 | 1 | Chinna Mastanvali | 0208018019/DP/GIS/81895 | renovation of community ponds for comm kothha cheruvu | 32988 | 0208018000NRG23310320234918182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AP0208018_310323APB_FTO_449736 | 4918182 |
| 0208018WL0204764 | AP-08-018-019-011/010221 | 1 | Chinna Mastanvali | 0208018019/DP/GIS/81895 | renovation of community ponds for comm kothha cheruvu | 32988 | 0208018000NRG23090520234927618 | Processed | | 17/05/2023 | AP0208018_090523FTO_49284 | 4927618 |