| 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. |
| 0208003WL003321 | AP-08-003-021-015/050013 | 2 | Santakumari | 0208003021/DP/GIS/1526821 | Repair and Maint of Gabion Check Dam for Community Pamulaiah field near check dam | 349 | 0208003000NRG25100420240090221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208003_110424APB_FTO_4677 | 90221 |
| 0208003WL0012979 | AP-08-003-021-015/050013 | 2 | Santakumari | 0208003021/DP/GIS/1526821 | Repair and Maint of Gabion Check Dam for Community Pamulaiah field near check dam | 349 | 0208003000NRG25280420240705152 | Yet to be process | | | AP0208003_310524FTO_72574 | 705152 |