| 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. |
| 0208013WL011139 | AP-08-013-024-033/010414 | 5 | kotaiah | 0208013024/DP/GIS/1527400 | Construction of Commnity Water Harvesting Pond / Musi Vagu 8 | 2563 | 0208013000NRG25240420240570608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_240424APB_FTO_14672 | 570608 |
| 0208013WL0021094 | AP-08-013-024-033/010414 | 5 | kotaiah | 0208013024/DP/GIS/1527400 | Construction of Commnity Water Harvesting Pond / Musi Vagu 8 | 2563 | 0208013000NRG25100520241342773 | Rejected | Account closed | 22/05/2024 | AP0208013_100524FTO_49307 | 1342773 |
| 0208013WL0033998 | AP-08-013-024-033/010414 | 5 | kotaiah | 0208013024/DP/GIS/1527400 | Construction of Commnity Water Harvesting Pond / Musi Vagu 8 | 2563 | 0208013000NRG25290520242306604 | Yet to be process | | | AP0208013_290524FTO_71006 | 2306604 |