| 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. |
| 0208007WL011211 | AP-08-007-003-007/020695 | 2 | Swapna | 0208007003/DP/GIS/1562714 | Construction of Staggered Trench for Community PULLAA KONDA | 3243 | 0208007000NRG25240420240579302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208007_240424APB_FTO_14503 | 579302 |
| 0208007WL0024032 | AP-08-007-003-007/020695 | 2 | Swapna | 0208007003/DP/GIS/1562714 | Construction of Staggered Trench for Community PULLAA KONDA | 3243 | 0208007000NRG25150520241539155 | Processed | | 22/05/2024 | AP0208007_170524FTO_56457 | 1539155 |