| 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. |
| 0208025WL0163425 | AP-08-025-013-008/010021 | 2 | Jayamma | 0208025013/DP/GIS/113123 | Renovation of community ponds for common at Mala chervu | 13676 | 0208025000NRG23030120233991715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0208025_040123APB_FTO_341705 | 3991715 |
| 0208025WL0185750 | AP-08-025-013-008/010021 | 2 | Jayamma | 0208025013/DP/GIS/113123 | Renovation of community ponds for common at Mala chervu | 13676 | 0208025000NRG23230220234327884 | Processed | | 28/03/2023 | AP0208025_250223FTO_394406 | 4327884 |