| 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. |
| 0208030WL012403 | AP-08-030-019-025/010050 | 2 | Ramadevi | 0208030019/DP/GIS/1044993 | Repair & maintain of Gabion check dam for community at Chakirevu madugu in Thangella | 1300 | 0208030000NRG25260420240669000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208030_260424APB_FTO_16282 | 669000 |
| 0208030WL0026343 | AP-08-030-019-025/010050 | 2 | Ramadevi | 0208030019/DP/GIS/1044993 | Repair & maintain of Gabion check dam for community at Chakirevu madugu in Thangella | 1300 | 0208030000NRG25170520241730626 | Processed | | 22/05/2024 | AP0208030_170524FTO_56660 | 1730626 |