| 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. |
| 0208001WL011353 | AP-08-001-009-027/010202 | 1 | Venkireddy | 0208001009/DP/GIS/1532734 | Construction of Staggered Trench For Community Gurijepalli Gp Sarvyapalem Konda | 6366 | 0208001000NRG25240420240593034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208001_240424APB_FTO_15017 | 593034 |
| 0208001WL0026751 | AP-08-001-009-027/010202 | 1 | Venkireddy | 0208001009/DP/GIS/1532734 | Construction of Staggered Trench For Community Gurijepalli Gp Sarvyapalem Konda | 6366 | 0208001000NRG25170520241763538 | Processed | | 22/05/2024 | AP0208001_170524FTO_57253 | 1763538 |