| 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. |
| 0208003WL015666 | AP-08-003-014-018/020092 | 1 | Suryanarayana | 0208003014/DP/GIS/1528273 | Repair and Maint of Gabion Check Dam for Community K Srinu polam daggara CD | 7528 | 0208003000NRG25010520240882670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208003_010524APB_FTO_23505 | 882670 |
| 0208003WL0024102 | AP-08-003-014-018/020092 | 1 | Suryanarayana | 0208003014/DP/GIS/1528273 | Repair and Maint of Gabion Check Dam for Community K Srinu polam daggara CD | 7528 | 0208003000NRG25150520241545183 | Yet to be process | | | AP0208003_310524FTO_72574 | 1545183 |