| 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. |
| 0208011WL012817 | AP-08-011-001-001/010284 | 1 | paluri chenchaiah | 0208011001/DP/GIS/1601337 | construction of stggered trench for community at thirpu vaddu konda ganivanipadu gp | 3709 | 0208011000NRG25270420240698537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208011_270424APB_FTO_17100 | 698537 |
| 0208011WL0021231 | AP-08-011-001-001/010284 | 1 | paluri chenchaiah | 0208011001/DP/GIS/1601337 | construction of stggered trench for community at thirpu vaddu konda ganivanipadu gp | 3709 | 0208011000NRG25100520241350503 | Rejected | Account closed | 22/05/2024 | AP0208011_100524FTO_50114 | 1350503 |
| 0208011WL0029958 | AP-08-011-001-001/010284 | 1 | paluri chenchaiah | 0208011001/DP/GIS/1601337 | construction of stggered trench for community at thirpu vaddu konda ganivanipadu gp | 3709 | 0208011000NRG25240520242011768 | Processed | | 28/05/2024 | AP0208011_250524FTO_65082 | 2011768 |