| 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. |
| 0208007WL015904 | AP-08-007-001-006/020013 | 1 | Lakshmibai | 0208007014/DP/GIS/1550646 | Construction of staggered trenches for community at oori yeduru konda | 5023 | 0208007000NRG25010520240900920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208007_010524APB_FTO_23063 | 900920 |
| 0208007WL0024027 | AP-08-007-001-006/020013 | 1 | Lakshmibai | 0208007014/DP/GIS/1550646 | Construction of staggered trenches for community at oori yeduru konda | 5023 | 0208007000NRG25150520241538621 | Processed | | 22/05/2024 | AP0208007_170524FTO_56457 | 1538621 |