| 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. |
| 0208010WL009366 | AP-08-010-016-024/010045 | 3 | Jayamma | 0208010016/DP/GIS/1539366 | constrution of staggerd trenches atyadalabodu | 1770 | 0208010000NRG25220420240436394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208010_220424APB_FTO_12196 | 436394 |
| 0208010WL0021051 | AP-08-010-016-024/010045 | 3 | Jayamma | 0208010016/DP/GIS/1539366 | constrution of staggerd trenches atyadalabodu | 1770 | 0208010000NRG25100520241339631 | Processed | | 18/05/2024 | AP0208010_110524FTO_50643 | 1339631 |