| 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. |
| 0208026WL0048097 | AP-08-026-012-008/011975 | 3 | VENKATA SARAYU | 0208026012/DP/GIS/422884 | Renovation of Community Ponds for Community at Venkataya Kunta Middle | 6224 | 0208026000NRG23160620222860790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0208026_160622APB_FTO_92187 | 2860790 |
| 0208026WL0070860 | AP-08-026-012-008/011975 | 3 | VENKATA SARAYU | 0208026012/DP/GIS/422884 | Renovation of Community Ponds for Community at Venkataya Kunta Middle | 6224 | 0208026000NRG23250820223669486 | Processed | | 03/09/2022 | AP0208026_250822FTO_174729 | 3669486 |