| 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. |
| 0208002WL007310 | AP-08-002-004-008/010594 | 3 | Pagadala Krishnaveni | 0208002004/DP/GIS/1577170 | Repair & Maint of Gabion Check Dam for Community venkatarao chenu | 3915 | 0208002000NRG25180420240312645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208002_180424APB_FTO_8806 | 312645 |
| 0208002WL0020161 | AP-08-002-004-008/010594 | 3 | Pagadala Krishnaveni | 0208002004/DP/GIS/1577170 | Repair & Maint of Gabion Check Dam for Community venkatarao chenu | 3915 | 0208002000NRG25090520241262649 | Processed | | 18/05/2024 | AP0208002_090524FTO_46511 | 1262649 |