| 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. |
| 0208013WL014464 | AP-08-013-014-020/010450 | 1 | KONDAIAH | 0208013014/DP/GIS/517159 | Constructon of feeder canal for Community at Batthula subbarao to Gudala Lingaiah chela Kaluva | 5091 | 0208013000NRG25300420240789307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208013_300424APB_FTO_20708 | 789307 |
| 0208013WL0024264 | AP-08-013-014-020/010450 | 1 | KONDAIAH | 0208013014/DP/GIS/517159 | Constructon of feeder canal for Community at Batthula subbarao to Gudala Lingaiah chela Kaluva | 5091 | 0208013000NRG25150520241559442 | Processed | | 22/05/2024 | AP0208013_150524FTO_53720 | 1559442 |