| 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. |
| 0208048WL010193 | AP-08-048-005-002/010129 | 1 | Anjaneyalu | 0208048005/DP/GIS/1440124 | Construction of Community Water Harvesting Ponds at para vagu 3 | 841 | 0208048000NRG25230420240493198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208048_240424APB_FTO_13622 | 493198 |
| 0208048WL0023483 | AP-08-048-005-002/010129 | 1 | Anjaneyalu | 0208048005/DP/GIS/1440124 | Construction of Community Water Harvesting Ponds at para vagu 3 | 841 | 0208048000NRG25150520241495752 | Yet to be process | | | AP0208048_290524FTO_69826 | 1495752 |