| 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. |
| 0208034WL008640 | AP-08-034-008-011/010575 | 1 | Subbamma | 0208034008/DP/GIS/1562546 | Construction of Staggered Trench for Community Near Bridge | 1125 | 0208034000NRG25200420240392050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208034_200424APB_FTO_10617 | 392050 |
| 0208034WL0027043 | AP-08-034-008-011/010575 | 1 | Subbamma | 0208034008/DP/GIS/1562546 | Construction of Staggered Trench for Community Near Bridge | 1125 | 0208034000NRG25180520241784116 | Processed | | 22/05/2024 | AP0208034_180524FTO_58168 | 1784116 |