| 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. |
| 0208050WL191278 | AP-08-050-004-004/020015 | 1 | Yaanaadi | 0208050004/DP/GIS/408091 | Construction of Flood/Diversion Channel for community at Paleru3 | 15240 | 0208050000NRG23070320234498474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208050_080323APB_FTO_409808 | 4498474 |
| 0208050WL0204170 | AP-08-050-004-004/020015 | 1 | Yaanaadi | 0208050004/DP/GIS/408091 | Construction of Flood/Diversion Channel for community at Paleru3 | 15240 | 0208050000NRG23130420234923757 | Processed | | 05/05/2023 | AP0208050_200423FTO_20016 | 4923757 |