| 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. |
| 0208006WL005524 | AP-08-006-019-016/010072 | 3 | lakshmaiah | 0208006019/DP/GIS/1682394 | Construction of Staggered Trench for Community of Suryanarayana Konda Part II | 2457 | 0208006000NRG25160420240204396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_170424APB_FTO_7935 | 204396 |
| 0208006WL0028020 | AP-08-006-019-016/010072 | 3 | lakshmaiah | 0208006019/DP/GIS/1682394 | Construction of Staggered Trench for Community of Suryanarayana Konda Part II | 2457 | 0208006000NRG25210520241843159 | Yet to be process | | | AP0208006_290524FTO_70185 | 1843159 |