| 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. |
| 0208039WL018249 | AP-08-039-011-017/040090 | 1 | Rajasekhar | 0208039011/DP/GIS/1543599 | Construction of community water Harvesting ponds for Chinna vagu vanka (2)Veerareddypalli(HB) | 3495 | 0208039000NRG25070520241081126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208039_070524APB_FTO_42264 | 1081126 |
| 0208039WL0028580 | AP-08-039-011-017/040090 | 1 | Rajasekhar | 0208039011/DP/GIS/1543599 | Construction of community water Harvesting ponds for Chinna vagu vanka (2)Veerareddypalli(HB) | 3495 | 0208039000NRG25210520241887724 | Yet to be process | | | AP0208039_210524FTO_60421 | 1887724 |