| 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. |
| 0208013WL015332 | AP-08-013-022-028/20859 | 1 | merikapudi kotamma | 0208013022/WC/GIS/1783556 | Construction of Community Water Harvesting Ponds/Polimera Vanka | 4106 | 0208013000NRG25300420240858045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208013_300424APB_FTO_20690 | 858045 |
| 0208013WL0024266 | AP-08-013-022-028/20859 | 1 | merikapudi kotamma | 0208013022/WC/GIS/1783556 | Construction of Community Water Harvesting Ponds/Polimera Vanka | 4106 | 0208013000NRG25150520241559513 | Processed | | 22/05/2024 | AP0208013_150524FTO_53720 | 1559513 |