| 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. |
| 0208007WL011415 | AP-08-007-002-007/14681 | 1 | Kodi Rajitha | 0208007002/DP/GIS/1686856 | Repair maint of Gabion check dam for community at Nallaga vagu Ravanaiah fileds | 3855 | 0208007000NRG25250420240602205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208007_250424APB_FTO_15070 | 602205 |
| 0208007WL0024040 | AP-08-007-002-007/14681 | 1 | Kodi Rajitha | 0208007002/DP/GIS/1686856 | Repair maint of Gabion check dam for community at Nallaga vagu Ravanaiah fileds | 3855 | 0208007000NRG25150520241539531 | Processed | | 22/05/2024 | AP0208007_170524FTO_56457 | 1539531 |