| 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. |
| 0208017WL015312 | AP-08-017-001-001/1074658 | 2 | Pallapu sivakumari | 0208017001/WC/GIS/1646997 | Repair&Maint of Gabion Check Dam for Community Near Tella Mallaiah field | 2518 | 0208017000NRG25300420240856455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208017_010524APB_FTO_22478 | 856455 |
| 0208017WL0026093 | AP-08-017-001-001/1074658 | 2 | Pallapu sivakumari | 0208017001/WC/GIS/1646997 | Repair&Maint of Gabion Check Dam for Community Near Tella Mallaiah field | 2518 | 0208017000NRG25170520241708808 | Processed | | 22/05/2024 | AP0208017_170524FTO_56834 | 1708808 |