| 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. |
| 0208007WL011411 | AP-08-007-002-007/013260 | 1 | Jilekabi | 0208007002/DP/GIS/1686846 | Repair maint of Gabion check dam for community at Nallaga vagu Papaiah fileds | 3447 | 0208007000NRG25250420240601553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208007_250424APB_FTO_15070 | 601553 |
| 0208007WL0024040 | AP-08-007-002-007/013260 | 1 | Jilekabi | 0208007002/DP/GIS/1686846 | Repair maint of Gabion check dam for community at Nallaga vagu Papaiah fileds | 3447 | 0208007000NRG25150520241539530 | Processed | | 22/05/2024 | AP0208007_170524FTO_56457 | 1539530 |