| 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. |
| 0208017WL006392 | AP-08-017-010-007/010079 | 5 | Nagendram | 0208017010/DP/GIS/1650696 | RENOVATION OF COMMUNITY PONDS FOR SL GUDIPADU GOGULA BALAYA CHERUVU PART1 | 798 | 0208017000NRG25160420240245658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208017_160424APB_FTO_7479 | 245658 |
| 0208017WL0020344 | AP-08-017-010-007/010079 | 5 | Nagendram | 0208017010/DP/GIS/1650696 | RENOVATION OF COMMUNITY PONDS FOR SL GUDIPADU GOGULA BALAYA CHERUVU PART1 | 798 | 0208017000NRG25090520241280958 | Processed | | 18/05/2024 | AP0208017_090524FTO_47167 | 1280958 |