| 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. |
| 0208043WL009668 | AP-08-043-010-007/040213 | 2 | Venkayamma | 0208043010/DP/GIS/94104 | Repaire and Maint of Gabion checkdam for Community at Nalluri narayana Field | 888 | 0208043000NRG25230420240449774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208043_240424APB_FTO_13655 | 449774 |
| 0208043WL0027023 | AP-08-043-010-007/040213 | 2 | Venkayamma | 0208043010/DP/GIS/94104 | Repaire and Maint of Gabion checkdam for Community at Nalluri narayana Field | 888 | 0208043000NRG25180520241783903 | Processed | | 22/05/2024 | AP0208043_180524FTO_58042 | 1783903 |