| 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. |
| 0208031WL005207 | AP-08-031-023-029/010002 | 3 | Mastan | 0208031023/DP/GIS/924779 | Repair & Maint of Gabion Check Dam for Community at Kondaiah polam dagara checkdam of thakelapadu | 746 | 0208031000NRG25150420240191924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208031_160424APB_FTO_7822 | 191924 |
| 0208031WL0021373 | AP-08-031-023-029/010002 | 3 | Mastan | 0208031023/DP/GIS/924779 | Repair & Maint of Gabion Check Dam for Community at Kondaiah polam dagara checkdam of thakelapadu | 746 | 0208031000NRG25100520241359454 | Processed | | 18/05/2024 | AP0208031_100524FTO_50228 | 1359454 |