| 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. |
| 0208033WL001460 | AP-08-033-018-020/030035 | 1 | Pedda Veeraiah | 0208033018/DP/GIS/1005385 | construction of staggered trench for community padamara thippa one baleshwarapuram | 501 | 0208033000NRG25080420240035976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208033_080424APB_FTO_2871 | 35976 |
| 0208033WL0012811 | AP-08-033-018-020/030035 | 1 | Pedda Veeraiah | 0208033018/DP/GIS/1005385 | construction of staggered trench for community padamara thippa one baleshwarapuram | 501 | 0208033000NRG25270420240698247 | Rejected | Account closed | 07/05/2024 | AP0208033_270424FTO_17427 | 698247 |
| 0208033WL0021413 | AP-08-033-018-020/030035 | 1 | Pedda Veeraiah | 0208033018/DP/GIS/1005385 | construction of staggered trench for community padamara thippa one baleshwarapuram | 501 | 0208033000NRG25100520241362193 | Processed | | 18/05/2024 | AP0208033_100524FTO_49432 | 1362193 |