| 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. |
| 0208002WL011126 | AP-08-002-012-013/010303 | 1 | Pitchaiah | 0208002012/DP/GIS/1542754 | construction of Staggered Trenches for community hanumathuni bodu 1 | 4197 | 0208002000NRG25240420240567729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208002_240424APB_FTO_14885 | 567729 |
| 0208002WL0022406 | AP-08-002-012-013/010303 | 1 | Pitchaiah | 0208002012/DP/GIS/1542754 | construction of Staggered Trenches for community hanumathuni bodu 1 | 4197 | 0208002000NRG25130520241432056 | Processed | | 18/05/2024 | AP0208002_130524FTO_51549 | 1432056 |