| 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. |
| 0208009WL004223 | AP-08-009-001-001/010035 | 1 | Daaniyelu | 0208009001/DP/GIS/1606305 | Repair Maint of Gabion Check Dam for Community atJammanapalli gp Sivalayamu near ChechDam | 922 | 0208009000NRG25120420240146185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208009_120424APB_FTO_5430 | 146185 |
| 0208009WL0016393 | AP-08-009-001-001/010035 | 1 | Daaniyelu | 0208009001/DP/GIS/1606305 | Repair Maint of Gabion Check Dam for Community atJammanapalli gp Sivalayamu near ChechDam | 922 | 0208009000NRG25030520240955827 | Processed | | 08/05/2024 | AP0208009_030524FTO_25102 | 955827 |