| 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. |
| 0208036WL010958 | AP-08-036-018-022/050126 | 3 | Chandra Mouli | 0208036018/DP/GIS/1227848 | Repair and Maint of Gabion Check Dam for Community Near Shaker Land in Vuyyalawada SNO 931/1 | 3144 | 0208036000NRG25240420240553707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208036_240424APB_FTO_14058 | 553707 |
| 0208036WL0021299 | AP-08-036-018-022/050126 | 3 | Chandra Mouli | 0208036018/DP/GIS/1227848 | Repair and Maint of Gabion Check Dam for Community Near Shaker Land in Vuyyalawada SNO 931/1 | 3144 | 0208036000NRG25100520241354235 | Processed | | 18/05/2024 | AP0208036_100524FTO_50525 | 1354235 |