| 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. |
| 0208036WL011989 | AP-08-036-007-008/010026 | 3 | chitanya kumar | 0208036007/DP/GIS/1568870 | Repair and maint of gabion checkdam for community Nagamma polam daggara sno 171 Narava | 3535 | 0208036000NRG25260420240643207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208036_260424APB_FTO_16709 | 643207 |
| 0208036WL0020380 | AP-08-036-007-008/010026 | 3 | chitanya kumar | 0208036007/DP/GIS/1568870 | Repair and maint of gabion checkdam for community Nagamma polam daggara sno 171 Narava | 3535 | 0208036000NRG25090520241281271 | Processed | | 18/05/2024 | AP0208036_090524FTO_47358 | 1281271 |