| 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. |
| 0208006WL002739 | AP-08-006-019-016/010400 | 1 | ramadevi | 0208006019/DP/GIS/1682394 | Construction of Staggered Trench for Community of Suryanarayana Konda Part II | 823 | 0208006000NRG25100420240067519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208006_100424APB_FTO_4630 | 67519 |
| 0208006WL0015756 | AP-08-006-019-016/010400 | 1 | ramadevi | 0208006019/DP/GIS/1682394 | Construction of Staggered Trench for Community of Suryanarayana Konda Part II | 823 | 0208006000NRG25010520240889335 | Processed | | 07/05/2024 | AP0208006_010524FTO_23011 | 889335 |