| 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. |
| 0208001WL011848 | AP-08-001-004-017/012917 | 2 | fayaz | 0208001004/DP/GIS/1172940 | Construction of Staggered trench for Community Gajja Venkateswarlu Bodu | 4027 | 0208001000NRG25250420240632489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208001_250424APB_FTO_15824 | 632489 |
| 0208001WL0026890 | AP-08-001-004-017/012917 | 2 | fayaz | 0208001004/DP/GIS/1172940 | Construction of Staggered trench for Community Gajja Venkateswarlu Bodu | 4027 | 0208001000NRG25180520241774993 | Yet to be process | | | | 1774993 |