| 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. |
| 0208014WL018241 | AP-08-014-002-001/020189 | 2 | Nagendram | 0208014002/DP/GIS/1534368 | Construction of community water harvesting ponds near alla ramaiah fields | 2154 | 0208014000NRG25070520241080658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208014_070524APB_FTO_43485 | 1080658 |
| 0208014WL0026067 | AP-08-014-002-001/020189 | 2 | Nagendram | 0208014002/DP/GIS/1534368 | Construction of community water harvesting ponds near alla ramaiah fields | 2154 | 0208014000NRG25170520241707511 | Yet to be process | | | AP0208014_240524FTO_64656 | 1707511 |