| 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. |
| 0208030WL000850 | AP-08-030-008-009/010561 | 2 | Kavitha | 0208030008/DP/GIS/1130445 | Construction of community water harvesting ponds at Thokala beedu vaagu 10 | 129 | 0208030000NRG25080420240018296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208030_080424APB_FTO_2406 | 18296 |
| 0208030WL0013293 | AP-08-030-008-009/010561 | 2 | Kavitha | 0208030008/DP/GIS/1130445 | Construction of community water harvesting ponds at Thokala beedu vaagu 10 | 129 | 0208030000NRG25290420240716693 | Processed | | 04/05/2024 | AP0208030_300424FTO_20205 | 716693 |