| 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. |
| 0208039WL016428 | AP-08-039-007-018/030203 | 1 | Rangarao | 0208039007/DP/GIS/1448027 | Construction of Community Water Harvesting ponds in Konda Vagu 3 | 3012 | 0208039000NRG25030520240958258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208039_030524APB_FTO_25473 | 958258 |
| 0208039WL0027356 | AP-08-039-007-018/030203 | 1 | Rangarao | 0208039007/DP/GIS/1448027 | Construction of Community Water Harvesting ponds in Konda Vagu 3 | 3012 | 0208039000NRG25200520241796931 | Yet to be process | | | AP0208039_210524FTO_60417 | 1796931 |