| 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. |
| 0208013WL013580 | AP-08-013-012-017/010239 | 1 | Nagi Reddy | 0208013012/DP/GIS/1540196 | Construction of Community Water Harvesting ponds Musivagulo105 | 5238 | 0208013000NRG25290420240736284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208013_290424APB_FTO_18182 | 736284 |
| 0208013WL0020790 | AP-08-013-012-017/010239 | 1 | Nagi Reddy | 0208013012/DP/GIS/1540196 | Construction of Community Water Harvesting ponds Musivagulo105 | 5238 | 0208013000NRG25090520241319564 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1319564 |