| 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. |
| 0209007WL011572 | AP-09-007-009-006/011306 | 1 | SRIHARI | 0209007009/DP/GIS/1680631 | Construction of Community Water Harvesting Ponds AT Alugu Vagu Near Ramesh Field | 1605 | 0209007000NRG25240420240179280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209007_260424APB_FTO_15979 | 179280 |
| 0209007WL0023520 | AP-09-007-009-006/011306 | 1 | SRIHARI | 0209007009/DP/GIS/1680631 | Construction of Community Water Harvesting Ponds AT Alugu Vagu Near Ramesh Field | 1605 | 0209007000NRG25180520240524838 | Yet to be process | | | AP0209007_230524FTO_62793 | 524838 |