| 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. |
| 0209003WL010303 | AP-09-003-008-008/010433 | 1 | Prasad | 0209003008/RC/GIS/1693761 | Construction of mitti murram roads for community upputeru to SC colonuy | 871 | 0209003000NRG25230420240140352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209003_230424APB_FTO_12871 | 140352 |
| 0209003WL0022997 | AP-09-003-008-008/010433 | 1 | Prasad | 0209003008/RC/GIS/1693761 | Construction of mitti murram roads for community upputeru to SC colonuy | 871 | 0209003000NRG25160520240512909 | Processed | | 22/05/2024 | AP0209003_160524FTO_55396 | 512909 |