| 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. |
| 0208013WL004996 | AP-08-013-027-036/010031 | 1 | Koteswara Rao | 0208013027/DP/GIS/1555298 | Construction of Community Water Harvesting pond / MusiVagu Vaka 2 | 1213 | 0208013000NRG25150420240179561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208013_150424APB_FTO_6567 | 179561 |
| 0208013WL0015497 | AP-08-013-027-036/010031 | 1 | Koteswara Rao | 0208013027/DP/GIS/1555298 | Construction of Community Water Harvesting pond / MusiVagu Vaka 2 | 1213 | 0208013000NRG25010520240869251 | Processed | | 07/05/2024 | AP0208013_010524FTO_23154 | 869251 |