| 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. |
| 0208039WL016535 | AP-08-039-012-018/040197 | 1 | Venkata Narayana | 0208039012/DP/GIS/1530902 | Construction of Community Water Harvesting ponds Nalla Vanka 3 | 2791 | 0208039000NRG25030520240963610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208039_030524APB_FTO_25458 | 963610 |
| 0208039WL0031146 | AP-08-039-012-018/040197 | 1 | Venkata Narayana | 0208039012/DP/GIS/1530902 | Construction of Community Water Harvesting ponds Nalla Vanka 3 | 2791 | 0208039000NRG25270520242084408 | Yet to be process | | | AP0208039_280524FTO_68007 | 2084408 |