| 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. |
| 0208029WL004804 | AP-08-029-007-013/010069 | 3 | China Anjaneyulu | 0208029007/DP/GIS/1545746 | Repair&Maint of Gabian check Dam For Community Agraharam Check dam | 660 | 0208029000NRG25150420240170272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208029_150424APB_FTO_6270 | 170272 |
| 0208029WL0015747 | AP-08-029-007-013/010069 | 3 | China Anjaneyulu | 0208029007/DP/GIS/1545746 | Repair&Maint of Gabian check Dam For Community Agraharam Check dam | 660 | 0208029000NRG25010520240889014 | Processed | | 07/05/2024 | AP0208029_010524FTO_22976 | 889014 |