| 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. |
| 0208039WL011626 | AP-08-039-012-018/040115 | 2 | Chittibabu | 0208039012/DP/GIS/1530913 | Construction of Community Water Harvesting ponds Nalla Vanka 4 | 2098 | 0208039000NRG25250420240615584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208039_260424APB_FTO_16202 | 615584 |
| 0208039WL0022820 | AP-08-039-012-018/040115 | 2 | Chittibabu | 0208039012/DP/GIS/1530913 | Construction of Community Water Harvesting ponds Nalla Vanka 4 | 2098 | 0208039000NRG25140520241454309 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1454309 |