| 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. |
| 0208038WL012572 | AP-08-038-013-025/010225 | 1 | Nagayya | 0208038013/DP/GIS/1545848 | Construction of Staggered Trench for Community At Palugu Ralla Bodu Deggara | 1574 | 0208038000NRG25260420240680216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208038_260424APB_FTO_16601 | 680216 |
| 0208038WL0020271 | AP-08-038-013-025/010225 | 1 | Nagayya | 0208038013/DP/GIS/1545848 | Construction of Staggered Trench for Community At Palugu Ralla Bodu Deggara | 1574 | 0208038000NRG25090520241275429 | Processed | | 18/05/2024 | AP0208038_090524FTO_47713 | 1275429 |