| 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. |
| 0208017WL011311 | AP-08-017-011-008/030064 | 1 | Anjaneyulu | 0208017011/IC/GIS/1064057 | rennovation of feeder canal atb poturaju field to y nagarjuna field | 1500 | 0208017000NRG25240420240587728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208017_250424APB_FTO_15200 | 587728 |
| 0208017WL0022731 | AP-08-017-011-008/030064 | 1 | Anjaneyulu | 0208017011/IC/GIS/1064057 | rennovation of feeder canal atb poturaju field to y nagarjuna field | 1500 | 0208017000NRG25140520241449032 | Processed | | 22/05/2024 | AP0208017_160524FTO_55175 | 1449032 |