| 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. |
| 0208013WL010558 | AP-08-013-006-007/010400 | 1 | yegamma | 0208013006/DP/GIS/76472 | Repair and Maint Gabion Checkdam for Community at g untaka Ramaiah fields checkdam | 3871 | 0208013000NRG25240420240522077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_240424APB_FTO_14165 | 522077 |
| 0208013WL0021082 | AP-08-013-006-007/010400 | 1 | yegamma | 0208013006/DP/GIS/76472 | Repair and Maint Gabion Checkdam for Community at g untaka Ramaiah fields checkdam | 3871 | 0208013000NRG25100520241342560 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1342560 |