| 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. |
| 0208007WL007394 | AP-08-007-011-019/010523 | 1 | lakshmaiah | 0208007011/DP/GIS/1209220 | construcation of staggered trench for comm unity Kurava konda 3 | 1490 | 0208007000NRG25180420240321623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208007_180424APB_FTO_9203 | 321623 |
| 0208007WL0020804 | AP-08-007-011-019/010523 | 1 | lakshmaiah | 0208007011/DP/GIS/1209220 | construcation of staggered trench for comm unity Kurava konda 3 | 1490 | 0208007000NRG25090520241321106 | Processed | | 18/05/2024 | AP0208007_100524FTO_50167 | 1321106 |