| 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. |
| 0208018WL014855 | AP-08-018-001-001/010224 | 3 | Prasadu | 0208018001/IC/GIS/1555980 | RENOVATION OF MAJOR CANAL FOR COMMUNITY AT CHERUVU TO BRIDGE VARAKU | 1143 | 0208018000NRG25300420240815167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208018_300424APB_FTO_19942 | 815167 |
| 0208018WL0027280 | AP-08-018-001-001/010224 | 3 | Prasadu | 0208018001/IC/GIS/1555980 | RENOVATION OF MAJOR CANAL FOR COMMUNITY AT CHERUVU TO BRIDGE VARAKU | 1143 | 0208018000NRG25200520241793588 | Yet to be process | | | AP0208018_220524FTO_61581 | 1793588 |