| 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. |
| 0208008WL012731 | AP-08-008-001-001/020382 | 1 | Gopal | 0208008001/DP/GIS/1462019 | construction of Straggered trench at Narayana chenu pina konda | 3256 | 0208008000NRG25270420240694351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208008_270424APB_FTO_16986 | 694351 |
| 0208008WL0026519 | AP-08-008-001-001/020382 | 1 | Gopal | 0208008001/DP/GIS/1462019 | construction of Straggered trench at Narayana chenu pina konda | 3256 | 0208008000NRG25170520241744389 | Processed | | 22/05/2024 | AP0208008_180524FTO_57645 | 1744389 |