| 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. |
| 0208008WL011985 | AP-08-008-002-002/010006 | 2 | Nagamma | 0208008002/WC/GIS/1462466 | Construction of staggered trenches at Dumping yard konda | 3279 | 0208008000NRG25260420240642607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208008_260424APB_FTO_16538 | 642607 |
| 0208008WL0026511 | AP-08-008-002-002/010006 | 2 | Nagamma | 0208008002/WC/GIS/1462466 | Construction of staggered trenches at Dumping yard konda | 3279 | 0208008000NRG25170520241744301 | Processed | | 22/05/2024 | AP0208008_170524FTO_57119 | 1744301 |