| 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. |
| 0208039WL009056 | AP-08-039-021-026/020263 | 2 | Sarala Devi | 0208039021/DP/GIS/1447939 | Construction of Community Water Harvesting ponds in Nerallavagu 5 | 1746 | 0208039000NRG25220420240417124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208039_230424APB_FTO_12608 | 417124 |
| 0208039WL0022825 | AP-08-039-021-026/020263 | 2 | Sarala Devi | 0208039021/DP/GIS/1447939 | Construction of Community Water Harvesting ponds in Nerallavagu 5 | 1746 | 0208039000NRG25140520241454396 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1454396 |