| 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. |
| 0208006WL003125 | AP-08-006-008-007/010168 | 2 | Swapna | 0208006008/DP/GIS/1639383 | construction of staggered trech for commuty sunkesula collani konda | 537 | 0208006000NRG25100420240079631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208006_110424APB_FTO_4691 | 79631 |
| 0208006WL0015820 | AP-08-006-008-007/010168 | 2 | Swapna | 0208006008/DP/GIS/1639383 | construction of staggered trech for commuty sunkesula collani konda | 537 | 0208006000NRG25010520240893788 | Processed | | 07/05/2024 | AP0208006_010524FTO_23011 | 893788 |