| 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. |
| 0208013WL013266 | AP-08-013-006-007/010503 | 1 | SIVAMMA | 0208013006/DP/GIS/1113359 | Construction of Community Water Harvesting Ponds at Kunta pullaiah polam vadda vagu pakkana dugout | 5563 | 0208013000NRG25290420240715211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208013_290424APB_FTO_18182 | 715211 |
| 0208013WL0020852 | AP-08-013-006-007/010503 | 1 | SIVAMMA | 0208013006/DP/GIS/1113359 | Construction of Community Water Harvesting Ponds at Kunta pullaiah polam vadda vagu pakkana dugout | 5563 | 0208013000NRG25090520241324066 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1324066 |