| 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. |
| 0208040WL017048 | AP-08-040-003-003/030049 | 1 | Pullareddy | 0208040003/DP/GIS/1531633 | Renovation of the community pond for comm at Bolbocchu vanka kunta | 3082 | 0208040000NRG25030520240998552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208040_030524APB_FTO_26038 | 998552 |
| 0208040WL0024405 | AP-08-040-003-003/030049 | 1 | Pullareddy | 0208040003/DP/GIS/1531633 | Renovation of the community pond for comm at Bolbocchu vanka kunta | 3082 | 0208040000NRG25150520241573648 | Rejected | Account closed | 28/05/2024 | AP0208040_150524FTO_53730 | 1573648 |
| 0208040WL0035041 | AP-08-040-003-003/030049 | 1 | Pullareddy | 0208040003/DP/GIS/1531633 | Renovation of the community pond for comm at Bolbocchu vanka kunta | 3082 | 0208040000NRG25310520242386976 | Yet to be process | | | AP0208040_310524FTO_73078 | 2386976 |