| 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. |
| 0208002WL006982 | AP-08-002-007-010/40923 | 1 | Palithi Somi Bai | 0208002007/DP/GIS/1532131 | Construction of Staggered Trench for Community Jana konda 2 | 2445 | 0208002000NRG25170420240283728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208002_170424APB_FTO_8660 | 283728 |
| 0208002WL0020157 | AP-08-002-007-010/40923 | 1 | Palithi Somi Bai | 0208002007/DP/GIS/1532131 | Construction of Staggered Trench for Community Jana konda 2 | 2445 | 0208002000NRG25090520241262641 | Processed | | 18/05/2024 | AP0208002_090524FTO_46511 | 1262641 |