| 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. |
| 0208034WL007381 | AP-08-034-013-016/010060 | 3 | Nagasiva | 0208034013/DP/GIS/1549639 | Construction of Community Water Harvesting Ponds Kola Ranganayakulu fields | 751 | 0208034000NRG25180420240320959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208034_180424APB_FTO_8915 | 320959 |
| 0208034WL0023986 | AP-08-034-013-016/010060 | 3 | Nagasiva | 0208034013/DP/GIS/1549639 | Construction of Community Water Harvesting Ponds Kola Ranganayakulu fields | 751 | 0208034000NRG25150520241534977 | Processed | | 22/05/2024 | AP0208034_160524FTO_55841 | 1534977 |