| 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. |
| 0208033WL007795 | AP-08-033-014-017/020041 | 1 | Israyal | 0208033014/DP/GIS/315935 | Repair and Maint of Gabian check dam for Community s venkataramanareddy polam daggara mp cheruvu | 2124 | 0208033000NRG25190420240341389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208033_190424APB_FTO_9753 | 341389 |
| 0208033WL0020949 | AP-08-033-014-017/020041 | 1 | Israyal | 0208033014/DP/GIS/315935 | Repair and Maint of Gabian check dam for Community s venkataramanareddy polam daggara mp cheruvu | 2124 | 0208033000NRG25090520241330766 | Processed | | 18/05/2024 | AP0208033_090524FTO_48819 | 1330766 |