| 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. |
| 0208006WL005632 | AP-08-006-019-016/010044 | 4 | narasamma | 0208006019/DP/GIS/1682379 | Construction of Staggered Trench for Community of Suryanarayana Konda Part I | 2422 | 0208006000NRG25160420240208483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_170424APB_FTO_7935 | 208483 |
| 0208006WL0021855 | AP-08-006-019-016/010044 | 4 | narasamma | 0208006019/DP/GIS/1682379 | Construction of Staggered Trench for Community of Suryanarayana Konda Part I | 2422 | 0208006000NRG25100520241397258 | Processed | | 18/05/2024 | AP0208006_100524FTO_50468 | 1397258 |