| 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. |
| 0208013WL010665 | AP-08-013-021-027/031316 | 1 | Venkata Ramaiah | 0208013021/DP/GIS/1524182 | Construction of Community Water Harvesting pond / Dornapu Vagu2 | 2988 | 0208013000NRG25240420240531062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_240424APB_FTO_13980 | 531062 |
| 0208013WL0021101 | AP-08-013-021-027/031316 | 1 | Venkata Ramaiah | 0208013021/DP/GIS/1524182 | Construction of Community Water Harvesting pond / Dornapu Vagu2 | 2988 | 0208013000NRG25100520241342889 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1342889 |