| 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. |
| 0208004WL017390 | AP-08-004-008-011/030148 | 1 | Guravareddy | 0208004008/DP/GIS/1680027 | Repair and maint of Gabion Check Dam for Community Near Sangu Ankireddy Land Check Dam | 2170 | 0208004000NRG25040520241028131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208004_040524APB_FTO_34438 | 1028131 |
| 0208004WL0026107 | AP-08-004-008-011/030148 | 1 | Guravareddy | 0208004008/DP/GIS/1680027 | Repair and maint of Gabion Check Dam for Community Near Sangu Ankireddy Land Check Dam | 2170 | 0208004000NRG25170520241709353 | Yet to be process | | | AP0208004_220524FTO_62218 | 1709353 |