| 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. |
| 0208029WL015094 | AP-08-029-009-009/010199 | 1 | Lakshmamma | 0208029009/DP/GIS/1549634 | Repair & Maint of Gabion Check Dam for Community Near Kondaraju Vagu | 2391 | 0208029000NRG25300420240832904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208029_300424APB_FTO_20034 | 832904 |
| 0208029WL0025086 | AP-08-029-009-009/010199 | 1 | Lakshmamma | 0208029009/DP/GIS/1549634 | Repair & Maint of Gabion Check Dam for Community Near Kondaraju Vagu | 2391 | 0208029000NRG25160520241639373 | Rejected | Account closed | 28/05/2024 | AP0208029_160524FTO_55366 | 1639373 |