| 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. |
| 0208024WL008176 | AP-08-024-001-001/010002 | 1 | Venkateswarlu | 0208024001/IC/GIS/1562401 | Renovation of minor Canal for Community at Ravuru Patha Bridge Kotha Bridge varku | 502 | 0208024000NRG25190420240363832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208024_190424APB_FTO_9738 | 363832 |
| 0208024WL0020245 | AP-08-024-001-001/010002 | 1 | Venkateswarlu | 0208024001/IC/GIS/1562401 | Renovation of minor Canal for Community at Ravuru Patha Bridge Kotha Bridge varku | 502 | 0208024000NRG25090520241274015 | Processed | | 18/05/2024 | AP0208024_100524FTO_49921 | 1274015 |