| 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. |
| 0208010WL171168 | AP-08-010-013-021/010956 | 2 | Malleeswari | 0208010013/DP/GIS/863069 | construction of staggered trench for community nelatipalakonda2 | 14817 | 0208010000NRG24300320244960232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0208010_300324APB_FTO_505917 | 4960232 |
| 0208010WL0174409 | AP-08-010-013-021/010956 | 2 | Malleeswari | 0208010013/DP/GIS/863069 | construction of staggered trench for community nelatipalakonda2 | 14817 | 0208010000NRG24240420245026312 | Rejected | Account closed | 07/05/2024 | AP0208010_240424FTO_15043 | 5026312 |
| 0208010WL0174687 | AP-08-010-013-021/010956 | 2 | Malleeswari | 0208010013/DP/GIS/863069 | construction of staggered trench for community nelatipalakonda2 | 14817 | 0208010000NRG24100520245027390 | Processed | | 22/05/2024 | AP0208010_180524FTO_57625 | 5027390 |