| 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. |
| 0208025WL017964 | AP-08-025-012-009/010177 | 2 | Pushpalu | 0208025012/IC/GIS/1585958 | Renovation of Major Channal for Community at Ramaraju Cheruv to Konikie Polemera varaku | 4565 | 0208025000NRG25060520241063468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208025_070524APB_FTO_42877 | 1063468 |
| 0208025WL0028824 | AP-08-025-012-009/010177 | 2 | Pushpalu | 0208025012/IC/GIS/1585958 | Renovation of Major Channal for Community at Ramaraju Cheruv to Konikie Polemera varaku | 4565 | 0208025000NRG25210520241915088 | Yet to be process | | | AP0208025_210524FTO_60821 | 1915088 |