| 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. |
| 0208034WL010646 | AP-08-034-002-002/010056 | 1 | Alluramma | 0208034002/DP/GIS/1552878 | Construction of Community Water Harvesting ponds at Gundlakamma DOP 2 | 1169 | 0208034000NRG25240420240529245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208034_240424APB_FTO_14753 | 529245 |
| 0208034WL0022955 | AP-08-034-002-002/010056 | 1 | Alluramma | 0208034002/DP/GIS/1552878 | Construction of Community Water Harvesting ponds at Gundlakamma DOP 2 | 1169 | 0208034000NRG25140520241464404 | Processed | | 22/05/2024 | AP0208034_160524FTO_55841 | 1464404 |