| 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. |
| 0208005WL002867 | AP-08-005-014-024/020275 | 2 | Eswaramma | 0208005014/DP/GIS/1558137 | Construction of community water harvesting pond/Nakkala vagu A DOP | 444 | 0208005000NRG25100420240069868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208005_110424APB_FTO_4674 | 69868 |
| 0208005WL0024557 | AP-08-005-014-024/020275 | 2 | Eswaramma | 0208005014/DP/GIS/1558137 | Construction of community water harvesting pond/Nakkala vagu A DOP | 444 | 0208005000NRG25150520241585326 | Processed | | 22/05/2024 | AP0208005_150524FTO_54044 | 1585326 |