| 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. |
| 0208031WL005198 | AP-08-031-002-002/010162 | 2 | Tirupaalu | 0208031002/DP/GIS/1727107 | Renovation of community pond for comm/Meddichetu Kunta | 729 | 0208031000NRG25150420240191652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208031_160424APB_FTO_7806 | 191652 |
| 0208031WL0021370 | AP-08-031-002-002/010162 | 2 | Tirupaalu | 0208031002/DP/GIS/1727107 | Renovation of community pond for comm/Meddichetu Kunta | 729 | 0208031000NRG25100520241359280 | Processed | | 18/05/2024 | AP0208031_100524FTO_50228 | 1359280 |