| 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. |
| 0208035WL019151 | AP-08-035-001-001/011306 | 1 | Shiva | 0208035001/DP/GIS/1575420 | Construction of Staggered Trenches for Community Chenchaiah polam paina thippa | 2641 | 0208035000NRG25070520241160928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208035_070524APB_FTO_43007 | 1160928 |
| 0208035WL0028692 | AP-08-035-001-001/011306 | 1 | Shiva | 0208035001/DP/GIS/1575420 | Construction of Staggered Trenches for Community Chenchaiah polam paina thippa | 2641 | 0208035000NRG25210520241902749 | Yet to be process | | | AP0208035_210524FTO_60835 | 1902749 |