| 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. |
| 0208033WL013543 | AP-08-033-011-015/030039 | 5 | Anil Kumar | 0208033011/DP/GIS/1549668 | Construction of Staggered Trench for Community at Mangalavani tippa 1 | 4845 | 0208033000NRG25290420240734143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208033_290424APB_FTO_18844 | 734143 |
| 0208033WL0025152 | AP-08-033-011-015/030039 | 5 | Anil Kumar | 0208033011/DP/GIS/1549668 | Construction of Staggered Trench for Community at Mangalavani tippa 1 | 4845 | 0208033000NRG25160520241646592 | Processed | | 22/05/2024 | AP0208033_160524FTO_55485 | 1646592 |