| 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. |
| 0208006WL005947 | AP-08-006-016-014/010233 | 3 | Padmavathi | 0208006016/DP/GIS/1632580 | construction of staggered trech for commuty ERRAIAH KONDA | 2564 | 0208006000NRG25160420240220566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_170424APB_FTO_7941 | 220566 |
| 0208006WL0026504 | AP-08-006-016-014/010233 | 3 | Padmavathi | 0208006016/DP/GIS/1632580 | construction of staggered trech for commuty ERRAIAH KONDA | 2564 | 0208006000NRG25170520241743710 | Yet to be process | | | AP0208006_290524FTO_70185 | 1743710 |