| 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. |
| 0208011WL006534 | AP-08-011-016-025/010417 | 1 | tirupalu | 0208011016/DP/GIS/1687363 | Repair maint of Gabion Cheak Dam for Community At dara ramesh cheak dam | 1423 | 0208011000NRG25160420240251904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208011_160424APB_FTO_7773 | 251904 |
| 0208011WL0021757 | AP-08-011-016-025/010417 | 1 | tirupalu | 0208011016/DP/GIS/1687363 | Repair maint of Gabion Cheak Dam for Community At dara ramesh cheak dam | 1423 | 0208011000NRG25100520241384893 | Processed | | 18/05/2024 | AP0208011_100524FTO_50114 | 1384893 |