| 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. |
| 0208011WL018789 | AP-08-011-016-025/010417 | 2 | kalavathi | 0208011016/DP/GIS/1613410 | Construction of Staggered Trench for Community At Ura konda | 6053 | 0208011000NRG25070520241126280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208011_070524APB_FTO_43399 | 1126280 |
| 0208011WL0026152 | AP-08-011-016-025/010417 | 2 | kalavathi | 0208011016/DP/GIS/1613410 | Construction of Staggered Trench for Community At Ura konda | 6053 | 0208011000NRG25170520241714546 | Processed | | 22/05/2024 | AP0208011_170524FTO_57396 | 1714546 |