| 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. |
| 0208046WL0042713 | AP-08-046-008-006/070411 | 2 | Potamma | 0208046008/WH/GIS/296637 | Renovtion of community pond for (Anand kata cheruvu) | 8054 | 0208046000NRG23090620222471671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208046_100622APB_FTO_80909 | 2471671 |
| 0208046WL0075086 | AP-08-046-008-006/070411 | 2 | Potamma | 0208046008/WH/GIS/296637 | Renovtion of community pond for (Anand kata cheruvu) | 8054 | 0208046000NRG23010920223699171 | Processed | | 12/09/2022 | AP0208046_010922FTO_186370 | 3699171 |