| 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. |
| 0208039WL013390 | AP-08-039-009-014/030228 | 3 | Maddiboyina Gangamma | 0208039009/DP/GIS/1602018 | Construction of Community Water Harvesting ponds Domalodi vanka 5 | 2390 | 0208039000NRG25290420240724560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208039_300424APB_FTO_19326 | 724560 |
| 0208039WL0025184 | AP-08-039-009-014/030228 | 3 | Maddiboyina Gangamma | 0208039009/DP/GIS/1602018 | Construction of Community Water Harvesting ponds Domalodi vanka 5 | 2390 | 0208039000NRG25160520241648294 | Processed | | 22/05/2024 | AP0208039_170524FTO_56185 | 1648294 |