| 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. |
| 0208005WL017392 | AP-08-005-015-025/010912 | 1 | Tirupalu | 0208005015/DP/GIS/1555820 | Construction of Community Water Harvesting Ponds/pituru vanka dagara pond6 | 2535 | 0208005000NRG25040520241028561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208005_040524APB_FTO_26198 | 1028561 |
| 0208005WL0024553 | AP-08-005-015-025/010912 | 1 | Tirupalu | 0208005015/DP/GIS/1555820 | Construction of Community Water Harvesting Ponds/pituru vanka dagara pond6 | 2535 | 0208005000NRG25150520241585147 | Processed | | 22/05/2024 | AP0208005_150524FTO_54044 | 1585147 |