| 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. |
| 0208010WL002273 | AP-08-010-016-024/010004 | 1 | Babu | 0208010016/DP/GIS/1539366 | constrution of staggerd trenches atyadalabodu | 195 | 0208010000NRG25090420240056637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208010_090424APB_FTO_3425 | 56637 |
| 0208010WL0012988 | AP-08-010-016-024/010004 | 1 | Babu | 0208010016/DP/GIS/1539366 | constrution of staggerd trenches atyadalabodu | 195 | 0208010000NRG25280420240705397 | Processed | | 03/05/2024 | AP0208010_290424FTO_18009 | 705397 |