| 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. |
| 0208039WL004738 | AP-08-039-014-020/010280 | 2 | Pedaguravamma | 0208039014/DP/GIS/1522112 | Repair & Maint of Gabion Check Dam for Community of Aadda vagu Checkdam (4)at Ramalinaguram Gp | 954 | 0208039000NRG25150420240166990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208039_160424APB_FTO_7593 | 166990 |
| 0208039WL0020222 | AP-08-039-014-020/010280 | 2 | Pedaguravamma | 0208039014/DP/GIS/1522112 | Repair & Maint of Gabion Check Dam for Community of Aadda vagu Checkdam (4)at Ramalinaguram Gp | 954 | 0208039000NRG25090520241270158 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1270158 |