| 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. |
| 0208006WL003108 | AP-08-006-008-007/040117 | 3 | NAGI REDDY | 0208006008/DP/GIS/1639352 | construction of staggered trech for commuty chennaiah thota konda | 1513 | 0208006000NRG25100420240078658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208006_110424APB_FTO_4697 | 78658 |
| 0208006WL0015820 | AP-08-006-008-007/040117 | 3 | NAGI REDDY | 0208006008/DP/GIS/1639352 | construction of staggered trech for commuty chennaiah thota konda | 1513 | 0208006000NRG25010520240893790 | Rejected | Account closed | 13/05/2024 | AP0208006_010524FTO_23011 | 893790 |
| 0208006WL0027949 | AP-08-006-008-007/040117 | 3 | NAGI REDDY | 0208006008/DP/GIS/1639352 | construction of staggered trech for commuty chennaiah thota konda | 1513 | 0208006000NRG25210520241838273 | Yet to be process | | | AP0208006_290524FTO_70185 | 1838273 |