| 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. |
| 0208036WL012576 | AP-08-036-017-021/040042 | 5 | Visranthamma | 0208036017/DP/GIS/1128727 | Repair & Maint of Gabion Check Dam for Community near badaraiah polam sno 485 | 3521 | 0208036000NRG25260420240680583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208036_260424APB_FTO_16709 | 680583 |
| 0208036WL0020385 | AP-08-036-017-021/040042 | 5 | Visranthamma | 0208036017/DP/GIS/1128727 | Repair & Maint of Gabion Check Dam for Community near badaraiah polam sno 485 | 3521 | 0208036000NRG25090520241281695 | Processed | | 18/05/2024 | AP0208036_090524FTO_47358 | 1281695 |