| 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. |
| 0208031WL002602 | AP-08-031-009-010/010169 | 1 | Lakshmaiah | 0208031009/DP/GIS/1611107 | Construction of Community Water Harvesting Ponds At Pedda Vaagu 1 | 369 | 0208031000NRG25090420240065755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208031_090424APB_FTO_3574 | 65755 |
| 0208031WL0013117 | AP-08-031-009-010/010169 | 1 | Lakshmaiah | 0208031009/DP/GIS/1611107 | Construction of Community Water Harvesting Ponds At Pedda Vaagu 1 | 369 | 0208031000NRG25290420240710434 | Processed | | 07/05/2024 | AP0208031_300424FTO_20601 | 710434 |