| 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. |
| 0208006WL003281 | AP-08-006-016-014/010252 | 2 | Martamma | 0208006016/DP/GIS/1632520 | construction of staggered trech for commuty DEVA DANAM KONDA | 1124 | 0208006000NRG25100420240086137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208006_100424APB_FTO_4640 | 86137 |
| 0208006WL0019113 | AP-08-006-016-014/010252 | 2 | Martamma | 0208006016/DP/GIS/1632520 | construction of staggered trech for commuty DEVA DANAM KONDA | 1124 | 0208006000NRG25070520241157686 | Processed | | 14/05/2024 | AP0208006_070524FTO_42950 | 1157686 |