| 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. |
| 0208024WL0043016 | AP-08-024-005-003/060081 | 1 | Ramulu | 0208024005/FR/GIS/142087 | CONSTRUCTION OF FISHERIES PONDS FOR COMMUNITY VS PALEM SRINU | 3313 | 0208024000NRG23090620222492156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AP0208024_310323APB_FTO_449592 | 2492156 |
| 0208024WL0204935 | AP-08-024-005-003/060081 | 1 | Ramulu | 0208024005/FR/GIS/142087 | CONSTRUCTION OF FISHERIES PONDS FOR COMMUNITY VS PALEM SRINU | 3313 | 0208024000NRG23170520234928172 | Processed | | 30/06/2023 | AP0208024_080623FTO_99968 | 4928172 |