| 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. |
| 0208013WL010655 | AP-08-013-007-008/20096 | 1 | ObulapuramSai Ram | 0208013007/DP/GIS/997631 | Repair & Maint of Gabion Check Dam for Community at nearly K Ranga Sai field | 2829 | 0208013000NRG25240420240530351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_240424APB_FTO_13963 | 530351 |
| 0208013WL0021087 | AP-08-013-007-008/20096 | 1 | ObulapuramSai Ram | 0208013007/DP/GIS/997631 | Repair & Maint of Gabion Check Dam for Community at nearly K Ranga Sai field | 2829 | 0208013000NRG25100520241342749 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1342749 |