| 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. |
| 0208030WL017670 | AP-08-030-005-006/010085 | 3 | Guravamma | 0208030005/DP/GIS/278383 | Comprehensiv restoration of micro irrigation tank at pannuru cheruvu west | 2316 | 0208030000NRG25060520241049418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208030_060524APB_FTO_37919 | 1049418 |
| 0208030WL0026342 | AP-08-030-005-006/010085 | 3 | Guravamma | 0208030005/DP/GIS/278383 | Comprehensiv restoration of micro irrigation tank at pannuru cheruvu west | 2316 | 0208030000NRG25170520241730622 | Processed | | 22/05/2024 | AP0208030_170524FTO_56660 | 1730622 |