| 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. |
| 0208014WL015482 | AP-08-014-019-029/010495 | 1 | Sitha Ramaiah | 0208014019/DP/GIS/1705883 | Repair and Maint of Gabbian Check Dam for community at brahmaiah polam | 2043 | 0208014000NRG25300420240867275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208014_300424APB_FTO_20787 | 867275 |
| 0208014WL0026010 | AP-08-014-019-029/010495 | 1 | Sitha Ramaiah | 0208014019/DP/GIS/1705883 | Repair and Maint of Gabbian Check Dam for community at brahmaiah polam | 2043 | 0208014000NRG25170520241704240 | Yet to be process | | | AP0208014_240524FTO_64656 | 1704240 |