| 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. |
| 0208019WL0056861 | AP-08-019-001-001/010360 | 2 | ramadevi | 0208019001/DP/GIS/119909 | Renovation Of Community Ponds for Comm at Bandavani Kunta | 6248 | 0208019000NRG23010720223433648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0208019_010722APB_FTO_120492 | 3433648 |
| 0208019WL0070679 | AP-08-019-001-001/010360 | 2 | ramadevi | 0208019001/DP/GIS/119909 | Renovation Of Community Ponds for Comm at Bandavani Kunta | 6248 | 0208019000NRG23250820223665812 | Processed | | 03/09/2022 | AP0208019_250822FTO_174643 | 3665812 |