| 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. |
| 0208013WL003045 | AP-08-013-021-027/031156 | 1 | Subbareddy | 0208013021/DP/GIS/1524103 | Construction of Community Water Harvesting pond / Dornapu vagu 1 | 44 | 0208013000NRG25100420240076447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208013_100424APB_FTO_4200 | 76447 |
| 0208013WL0012736 | AP-08-013-021-027/031156 | 1 | Subbareddy | 0208013021/DP/GIS/1524103 | Construction of Community Water Harvesting pond / Dornapu vagu 1 | 44 | 0208013000NRG25270420240694552 | Processed | | 02/05/2024 | AP0208013_270424FTO_17036 | 694552 |