| 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. |
| 0208007WL007245 | AP-08-007-010-018/020028 | 1 | Subbaiah | 0208007010/DP/GIS/1548743 | Repair and maintenance of G CD for community chinnagudipadu check dam near D PEDDIRAAJULU FIELD | 1481 | 0208007000NRG25180420240308478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208007_180424APB_FTO_8794 | 308478 |
| 0208007WL0020279 | AP-08-007-010-018/020028 | 1 | Subbaiah | 0208007010/DP/GIS/1548743 | Repair and maintenance of G CD for community chinnagudipadu check dam near D PEDDIRAAJULU FIELD | 1481 | 0208007000NRG25090520241275968 | Processed | | 18/05/2024 | AP0208007_100524FTO_50167 | 1275968 |