| 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. |
| 0208041WL010259 | AP-08-041-023-020/010735 | 2 | venkata krishnarao | 0208041023/DP/GIS/1618680 | Compensive Restoration of MI TANK at Chakali Cheruvu Chinthala Srinu pilam nundi Gangamma gudiవరకు | 1772 | 0208041000NRG25230420240500106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208041_230424APB_FTO_13143 | 500106 |
| 0208041WL0024472 | AP-08-041-023-020/010735 | 2 | venkata krishnarao | 0208041023/DP/GIS/1618680 | Compensive Restoration of MI TANK at Chakali Cheruvu Chinthala Srinu pilam nundi Gangamma gudiవరకు | 1772 | 0208041000NRG25150520241577781 | Processed | | 22/05/2024 | AP0208041_150524FTO_53826 | 1577781 |