| 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. |
| 0208003WL011461 | AP-08-003-019-015/040185 | 1 | Chinna Ramaiah | 0208003019/DP/GIS/1569240 | Repair and Maint of Gabion Check Dam for Community Venkateswarlu Polamdaggara Check Dam | 4917 | 0208003000NRG25250420240605596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208003_250424APB_FTO_15713 | 605596 |
| 0208003WL0024101 | AP-08-003-019-015/040185 | 1 | Chinna Ramaiah | 0208003019/DP/GIS/1569240 | Repair and Maint of Gabion Check Dam for Community Venkateswarlu Polamdaggara Check Dam | 4917 | 0208003000NRG25150520241545174 | Yet to be process | | | AP0208003_310524FTO_72574 | 1545174 |