| 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. |
| 0208038WL014579 | AP-08-038-004-020/12565 | 1 | Savaram musalaiah | 0208038004/DP/GIS/1150733 | Renovtion of community ponds for comm. At Komati vadi Kunta | 2161 | 0208038000NRG25300420240798168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208038_300424APB_FTO_20160 | 798168 |
| 0208038WL0025873 | AP-08-038-004-020/12565 | 1 | Savaram musalaiah | 0208038004/DP/GIS/1150733 | Renovtion of community ponds for comm. At Komati vadi Kunta | 2161 | 0208038000NRG25170520241698428 | Rejected | Account closed | 28/05/2024 | AP0208038_170524FTO_56464 | 1698428 |
| 0208038WL0036261 | AP-08-038-004-020/12565 | 1 | Savaram musalaiah | 0208038004/DP/GIS/1150733 | Renovtion of community ponds for comm. At Komati vadi Kunta | 2161 | 0208038000NRG25010620242466943 | Yet to be process | | | AP0208038_060624FTO_78841 | 2466943 |