| 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. |
| 0208039WL013094 | AP-08-039-010-014/020014 | 2 | Jayamma | 0208039010/DP/GIS/1521679 | Construction of community water harvesting ponds Danthela vanka 8 Near forest | 2334 | 0208039000NRG25290420240709946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208039_300424APB_FTO_19326 | 709946 |
| 0208039WL0026064 | AP-08-039-010-014/020014 | 2 | Jayamma | 0208039010/DP/GIS/1521679 | Construction of community water harvesting ponds Danthela vanka 8 Near forest | 2334 | 0208039000NRG25170520241707402 | Processed | | 22/05/2024 | AP0208039_170524FTO_56185 | 1707402 |