| 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. |
| 0208002WL010654 | AP-08-002-007-010/40923 | 1 | Palithi Somi Bai | 0208002007/DP/GIS/1532255 | Construction of Staggered Trench for Community Ura konda | 5319 | 0208002000NRG25240420240530264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208002_240424APB_FTO_13425 | 530264 |
| 0208002WL0020970 | AP-08-002-007-010/40923 | 1 | Palithi Somi Bai | 0208002007/DP/GIS/1532255 | Construction of Staggered Trench for Community Ura konda | 5319 | 0208002000NRG25100520241334812 | Processed | | 18/05/2024 | AP0208002_100524FTO_49543 | 1334812 |