| 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. |
| 0208033WL004241 | AP-08-033-003-003/020102 | 1 | Prakasamu | 0208033003/DP/GIS/1015824 | construction of staggered trench for community eddula thippa | 1013 | 0208033000NRG25120420240149512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208033_120424APB_FTO_5320 | 149512 |
| 0208033WL0015601 | AP-08-033-003-003/020102 | 1 | Prakasamu | 0208033003/DP/GIS/1015824 | construction of staggered trench for community eddula thippa | 1013 | 0208033000NRG25010520240879061 | Processed | | 07/05/2024 | AP0208033_010524FTO_21717 | 879061 |