| 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. |
| 0208006WL010061 | AP-08-006-014-013/010135 | 2 | Kondayya | 0208006014/DP/GIS/1676204 | Construction of Staggered Trench for Community near Kankara Machine konda | 4020 | 0208006000NRG25230420240482949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_230424APB_FTO_13134 | 482949 |
| 0208006WL0027149 | AP-08-006-014-013/010135 | 2 | Kondayya | 0208006014/DP/GIS/1676204 | Construction of Staggered Trench for Community near Kankara Machine konda | 4020 | 0208006000NRG25200520241786387 | Yet to be process | | | AP0208006_290524FTO_70185 | 1786387 |