| 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. |
| 0208013WL001475 | AP-08-013-005-004/60277 | 2 | Jadala Naga Divya | 0208013005/DP/GIS/1130237 | Repair & Maint of Gabion Check Dam for Community / chette chennakesavulu field daggara chekdam puduk | 339 | 0208013000NRG25080420240036619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208013_090424APB_FTO_3465 | 36619 |
| 0208013WL0012741 | AP-08-013-005-004/60277 | 2 | Jadala Naga Divya | 0208013005/DP/GIS/1130237 | Repair & Maint of Gabion Check Dam for Community / chette chennakesavulu field daggara chekdam puduk | 339 | 0208013000NRG25270420240694563 | Processed | | 02/05/2024 | AP0208013_270424FTO_17036 | 694563 |