| 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. |
| 0208002WL003338 | AP-08-002-010-012/040036 | 4 | susmitha | 0208002010/DP/GIS/1561739 | Construction of Staggered Trenches for Community Devudu Konda at Nayudupalem | 1015 | 0208002000NRG25100420240091998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208002_100424APB_FTO_4561 | 91998 |
| 0208002WL0012861 | AP-08-002-010-012/040036 | 4 | susmitha | 0208002010/DP/GIS/1561739 | Construction of Staggered Trenches for Community Devudu Konda at Nayudupalem | 1015 | 0208002000NRG25270420240701198 | Processed | | 04/05/2024 | AP0208002_290424FTO_18548 | 701198 |