| 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. |
| 0208006WL015335 | AP-08-006-014-013/010033 | 2 | Mariyamma | 0208006014/DP/GIS/1099877 | construction of staggered Trench for community near kankara mishanu konda | 6593 | 0208006000NRG25300420240858129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208006_300424APB_FTO_20531 | 858129 |
| 0208006WL0027149 | AP-08-006-014-013/010033 | 2 | Mariyamma | 0208006014/DP/GIS/1099877 | construction of staggered Trench for community near kankara mishanu konda | 6593 | 0208006000NRG25200520241786395 | Yet to be process | | | AP0208006_290524FTO_70185 | 1786395 |