| 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. |
| 0208034WL007331 | AP-08-034-010-012/010406 | 1 | Khaim vali | 0208034010/DP/GIS/1177978 | Construction of Staggered Trenches for Community at Moddu konda At GP of Lingapuram | 711 | 0208034000NRG25180420240314884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208034_180424APB_FTO_8915 | 314884 |
| 0208034WL0024890 | AP-08-034-010-012/010406 | 1 | Khaim vali | 0208034010/DP/GIS/1177978 | Construction of Staggered Trenches for Community at Moddu konda At GP of Lingapuram | 711 | 0208034000NRG25160520241618197 | Processed | | 22/05/2024 | AP0208034_160524FTO_55841 | 1618197 |