| 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. |
| 0208033WL013849 | AP-08-033-004-003/030238 | 2 | Santhoshamma | 0208033004/DP/GIS/1536584 | Construction of Staggered Trench for Community at Pratapreddy Kunta daggara tippa 2 | 3884 | 0208033000NRG25290420240756044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208033_300424APB_FTO_18884 | 756044 |
| 0208033WL0025160 | AP-08-033-004-003/030238 | 2 | Santhoshamma | 0208033004/DP/GIS/1536584 | Construction of Staggered Trench for Community at Pratapreddy Kunta daggara tippa 2 | 3884 | 0208033000NRG25160520241647004 | Processed | | 22/05/2024 | AP0208033_160524FTO_55485 | 1647004 |