| 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. |
| 0208040WL017123 | AP-08-040-013-016/010028 | 1 | Govindamma | 0208040013/DP/GIS/1516136 | Construction of community water harvesting ponds near kotha cheruvu 7 | 2901 | 0208040000NRG25030520241003814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208040_030524APB_FTO_26037 | 1003814 |
| 0208040WL0024420 | AP-08-040-013-016/010028 | 1 | Govindamma | 0208040013/DP/GIS/1516136 | Construction of community water harvesting ponds near kotha cheruvu 7 | 2901 | 0208040000NRG25150520241574650 | Processed | | 22/05/2024 | AP0208040_150524FTO_53730 | 1574650 |