| 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. |
| 0208017WL011176 | AP-08-017-013-009/030124 | 1 | ramarao | 0208017013/DP/GIS/1648923 | RENOVATION OF COMMUNITY PONDS FOR COMM AT PEDDA AMBADAPUDI CHERUVU PART 2 | 1068 | 0208017000NRG25240420240574492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208017_250424APB_FTO_15181 | 574492 |
| 0208017WL0022745 | AP-08-017-013-009/030124 | 1 | ramarao | 0208017013/DP/GIS/1648923 | RENOVATION OF COMMUNITY PONDS FOR COMM AT PEDDA AMBADAPUDI CHERUVU PART 2 | 1068 | 0208017000NRG25140520241449786 | Processed | | 22/05/2024 | AP0208017_160524FTO_55175 | 1449786 |