| 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. |
| 0208028WL008336 | AP-08-028-007-007/010443 | 2 | Jayarani | 0208028007/IF/GIS/1639239 | Costr of Earthen peripharal bund for individual at Uppalapati Subbaraju | 862 | 0208028000NRG25190420240372586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208028_190424APB_FTO_10101 | 372586 |
| 0208028WL0020638 | AP-08-028-007-007/010443 | 2 | Jayarani | 0208028007/IF/GIS/1639239 | Costr of Earthen peripharal bund for individual at Uppalapati Subbaraju | 862 | 0208028000NRG25090520241308505 | Processed | | 22/05/2024 | AP0208028_180524FTO_57999 | 1308505 |