| 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. |
| 0208004WL002315 | AP-08-004-003-004/010062 | 1 | Tirupalu | 0208004003/DP/GIS/1150499 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS RASUKUNTA VAAGU 30 | 218 | 0208004000NRG25090420240058147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208004_090424APB_FTO_3405 | 58147 |
| 0208004WL0013079 | AP-08-004-003-004/010062 | 1 | Tirupalu | 0208004003/DP/GIS/1150499 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS RASUKUNTA VAAGU 30 | 218 | 0208004000NRG25290420240709735 | Rejected | Account closed | 13/05/2024 | AP0208004_010524FTO_22613 | 709735 |
| 0208004WL0026129 | AP-08-004-003-004/010062 | 1 | Tirupalu | 0208004003/DP/GIS/1150499 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS RASUKUNTA VAAGU 30 | 218 | 0208004000NRG25170520241711831 | Yet to be process | | | AP0208004_220524FTO_62218 | 1711831 |