| 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. |
| 0208011WL002462 | AP-08-011-023-033/010377 | 1 | Rangamma | 0208011023/DP/GIS/1579128 | Repair maint of Gabion Cheak Dam for Community At lakshmireddy cheak dam | 392 | 0208011000NRG25090420240061697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208011_090424APB_FTO_3458 | 61697 |
| 0208011WL0014429 | AP-08-011-023-033/010377 | 1 | Rangamma | 0208011023/DP/GIS/1579128 | Repair maint of Gabion Cheak Dam for Community At lakshmireddy cheak dam | 392 | 0208011000NRG25300420240787747 | Processed | | 07/05/2024 | AP0208011_010524FTO_23113 | 787747 |