| 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. |
| 0208030WL008905 | AP-08-030-008-009/010433 | 1 | Ramaiah | 0208030008/DP/GIS/1130413 | Construction of community water harvesting ponds at Alugu vaagu 10 | 1204 | 0208030000NRG25220420240408168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208030_220424APB_FTO_11672 | 408168 |
| 0208030WL0026336 | AP-08-030-008-009/010433 | 1 | Ramaiah | 0208030008/DP/GIS/1130413 | Construction of community water harvesting ponds at Alugu vaagu 10 | 1204 | 0208030000NRG25170520241730539 | Processed | | 22/05/2024 | AP0208030_170524FTO_56660 | 1730539 |