| 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. |
| 0208013WL010651 | AP-08-013-007-008/010644 | 3 | Pinnela Manga Devi | 0208013007/DP/GIS/1550642 | Construction of Community Water Harvesting Ponds at Jo Kunta Vagu1 DOP | 3389 | 0208013000NRG25240420240529656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_240424APB_FTO_14029 | 529656 |
| 0208013WL0021108 | AP-08-013-007-008/010644 | 3 | Pinnela Manga Devi | 0208013007/DP/GIS/1550642 | Construction of Community Water Harvesting Ponds at Jo Kunta Vagu1 DOP | 3389 | 0208013000NRG25100520241342936 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1342936 |