| 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. |
| 0208024WL005190 | AP-08-024-006-004/030604 | 1 | Tirupatayya | 0208024006/DP/GIS/1554222 | Renovation of Community Pond for Community at Pedda Vallu Cheruv | 337 | 0208024000NRG25150420240191118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208024_160424APB_FTO_7011 | 191118 |
| 0208024WL0020242 | AP-08-024-006-004/030604 | 1 | Tirupatayya | 0208024006/DP/GIS/1554222 | Renovation of Community Pond for Community at Pedda Vallu Cheruv | 337 | 0208024000NRG25090520241273971 | Processed | | 18/05/2024 | AP0208024_100524FTO_49921 | 1273971 |