| 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. |
| 0208008WL003920 | AP-08-008-002-002/010006 | 2 | Nagamma | 0208008002/WC/GIS/1019100 | construction of staggered trenches at Munagamanu kurava konda | 836 | 0208008000NRG25120420240133606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208008_120424APB_FTO_5199 | 133606 |
| 0208008WL0026511 | AP-08-008-002-002/010006 | 2 | Nagamma | 0208008002/WC/GIS/1019100 | construction of staggered trenches at Munagamanu kurava konda | 836 | 0208008000NRG25170520241744298 | Processed | | 22/05/2024 | AP0208008_170524FTO_57119 | 1744298 |