| 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. |
| 0208039WL000423 | AP-08-039-009-014/030228 | 3 | Maddiboyina Gangamma | 0208039009/DP/GIS/1602018 | Construction of Community Water Harvesting ponds Domalodi vanka 5 | 222 | 0208039000NRG25070420240007818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208039_090424APB_FTO_3511 | 7818 |
| 0208039WL0013083 | AP-08-039-009-014/030228 | 3 | Maddiboyina Gangamma | 0208039009/DP/GIS/1602018 | Construction of Community Water Harvesting ponds Domalodi vanka 5 | 222 | 0208039000NRG25290420240709740 | Processed | | 04/05/2024 | AP0208039_300424FTO_19339 | 709740 |