| 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. |
| 0208008WL010420 | AP-08-008-005-003/010616 | 2 | Srikanth | 0208008005/DP/GIS/1469516 | Construction of Community Water Harvesting Ponds PALADUGULA NARAYANA LAND | 2830 | 0208008000NRG25230420240513759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208008_240424APB_FTO_13540 | 513759 |
| 0208008WL0024581 | AP-08-008-005-003/010616 | 2 | Srikanth | 0208008005/DP/GIS/1469516 | Construction of Community Water Harvesting Ponds PALADUGULA NARAYANA LAND | 2830 | 0208008000NRG25150520241586345 | Yet to be process | | | AP0208008_160524FTO_54535 | 1586345 |