| 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. |
| 0208038WL012702 | AP-08-038-006-011/010090 | 3 | Ramanaiah | 0208038006/DP/GIS/1540795 | Construction of community water harvesting pond | 1650 | 0208038000NRG25260420240691766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208038_260424APB_FTO_16892 | 691766 |
| 0208038WL0020170 | AP-08-038-006-011/010090 | 3 | Ramanaiah | 0208038006/DP/GIS/1540795 | Construction of community water harvesting pond | 1650 | 0208038000NRG25090520241262867 | Processed | | 18/05/2024 | AP0208038_090524FTO_46811 | 1262867 |