| 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. |
| 0208006WL003486 | AP-08-006-007-006/010127 | 6 | SREEKANTH | 0208006007/WH/9999005176347 | Renovation of traditional water bodies THANGGIRALLPALLI CHERUVU ALUGU SIDE | 1363 | 0208006000NRG25110420240117759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208006_110424APB_FTO_4790 | 117759 |
| 0208006WL0019637 | AP-08-006-007-006/010127 | 6 | SREEKANTH | 0208006007/WH/9999005176347 | Renovation of traditional water bodies THANGGIRALLPALLI CHERUVU ALUGU SIDE | 1363 | 0208006000NRG25080520241208266 | Processed | | 18/05/2024 | AP0208006_080524FTO_45393 | 1208266 |