| 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. |
| 0208020WL007000 | AP-08-020-005-004/011334 | 1 | kalesha vali | 0208020005/DP/GIS/1455376 | construction of community water Harvesting ponds farm ponds at G Nagendram | 685 | 0208020000NRG25170420240285104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208020_170424APB_FTO_8303 | 285104 |
| 0208020WL0022444 | AP-08-020-005-004/011334 | 1 | kalesha vali | 0208020005/DP/GIS/1455376 | construction of community water Harvesting ponds farm ponds at G Nagendram | 685 | 0208020000NRG25140520241433521 | Yet to be process | | | AP0208020_290524FTO_70905 | 1433521 |