| 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. |
| 0208030WL000921 | AP-08-030-006-007/10761 | 1 | Ogirala Sreekanth | 0208030006/DP/GIS/1076303 | IMPROVEMENTS AND DEEPENING TO EXISTING CHECKDAM MUSALODI CHENUVANKA CHECKDAM | 108 | 0208030000NRG25080420240021629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208030_080424APB_FTO_2472 | 21629 |
| 0208030WL0017433 | AP-08-030-006-007/10761 | 1 | Ogirala Sreekanth | 0208030006/DP/GIS/1076303 | IMPROVEMENTS AND DEEPENING TO EXISTING CHECKDAM MUSALODI CHENUVANKA CHECKDAM | 108 | 0208030000NRG25040520241032218 | Processed | | 18/05/2024 | AP0208030_100524FTO_49568 | 1032218 |