| 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. |
| 0208039WL008091 | AP-08-039-017-022/040101 | 2 | Meeramma | 0208039017/DP/GIS/1530505 | Construction of community water Harvesting ponds for Enugu konda vanka (2)in Tirumalareddypalli(HB) | 1255 | 0208039000NRG25190420240357806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208039_190424APB_FTO_10084 | 357806 |
| 0208039WL0020439 | AP-08-039-017-022/040101 | 2 | Meeramma | 0208039017/DP/GIS/1530505 | Construction of community water Harvesting ponds for Enugu konda vanka (2)in Tirumalareddypalli(HB) | 1255 | 0208039000NRG25090520241283798 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1283798 |