| 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. |
| 0208006WL005591 | AP-08-006-019-016/020028 | 3 | Boggula Nageshwara rao | 0208006019/DP/GIS/1682467 | Construction of Staggered Trench for Community of Eguva Konda Part One | 2322 | 0208006000NRG25160420240207107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_170424APB_FTO_7929 | 207107 |
| 0208006WL0028020 | AP-08-006-019-016/020028 | 3 | Boggula Nageshwara rao | 0208006019/DP/GIS/1682467 | Construction of Staggered Trench for Community of Eguva Konda Part One | 2322 | 0208006000NRG25210520241843160 | Yet to be process | | | AP0208006_290524FTO_70185 | 1843160 |