| 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. |
| 0208006WL017156 | AP-08-006-019-016/020181 | 2 | VENKATA SIVA RAM | 0208006019/DP/GIS/1682479 | Construction of Staggered Trench for Community of Eguva Konda Part Two | 8333 | 0208006000NRG25030520241007897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208006_030524APB_FTO_25669 | 1007897 |
| 0208006WL0028020 | AP-08-006-019-016/020181 | 2 | VENKATA SIVA RAM | 0208006019/DP/GIS/1682479 | Construction of Staggered Trench for Community of Eguva Konda Part Two | 8333 | 0208006000NRG25210520241843167 | Yet to be process | | | AP0208006_290524FTO_70185 | 1843167 |