| 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. |
| 0208003WL005130 | AP-08-003-001-011/010130 | 2 | Martamma | 0208003001/DP/GIS/1562288 | Repairs & Maint of Gabion Check Dam for Community at Lelapalli Gp Darla Nasaraiah polamDagara Cd | 2158 | 0208003000NRG25150420240186249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208003_150424APB_FTO_6396 | 186249 |
| 0208003WL0017438 | AP-08-003-001-011/010130 | 2 | Martamma | 0208003001/DP/GIS/1562288 | Repairs & Maint of Gabion Check Dam for Community at Lelapalli Gp Darla Nasaraiah polamDagara Cd | 2158 | 0208003000NRG25040520241032515 | Yet to be process | | | AP0208003_310524FTO_72574 | 1032515 |