| 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. |
| 0208005WL008696 | AP-08-005-015-025/010912 | 1 | Tirupalu | 0208005015/DP/GIS/1555820 | Construction of Community Water Harvesting Ponds/pituru vanka dagara pond6 | 1435 | 0208005000NRG25210420240395306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208005_210424APB_FTO_10680 | 395306 |
| 0208005WL0024553 | AP-08-005-015-025/010912 | 1 | Tirupalu | 0208005015/DP/GIS/1555820 | Construction of Community Water Harvesting Ponds/pituru vanka dagara pond6 | 1435 | 0208005000NRG25150520241585139 | Processed | | 22/05/2024 | AP0208005_150524FTO_54044 | 1585139 |