| 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. |
| 0208043WL014843 | AP-08-043-001-001/010273 | 3 | Krishna | 0208043001/DP/GIS/1549697 | Repair And Maint of Gabion Check Dam For Community Koppolu Venkateswarlu Polam Daggara Check Dam | 1310 | 0208043000NRG25300420240814021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208043_300424APB_FTO_19894 | 814021 |
| 0208043WL0027030 | AP-08-043-001-001/010273 | 3 | Krishna | 0208043001/DP/GIS/1549697 | Repair And Maint of Gabion Check Dam For Community Koppolu Venkateswarlu Polam Daggara Check Dam | 1310 | 0208043000NRG25180520241783915 | Processed | | 22/05/2024 | AP0208043_180524FTO_58042 | 1783915 |