| 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. |
| 0208011WL002552 | AP-08-011-002-002/010235 | 3 | Peddanna | 0208011002/DP/GIS/1643177 | Repair and Maint of Gabion check Dam for Community at Laxmaiah check dam | 554 | 0208011000NRG25090420240063936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208011_090424APB_FTO_3615 | 63936 |
| 0208011WL0014442 | AP-08-011-002-002/010235 | 3 | Peddanna | 0208011002/DP/GIS/1643177 | Repair and Maint of Gabion check Dam for Community at Laxmaiah check dam | 554 | 0208011000NRG25300420240788147 | Processed | | 07/05/2024 | AP0208011_010524FTO_23113 | 788147 |