| 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. |
| 0208017WL001607 | AP-08-017-007-004/040102 | 1 | Pothuraju | 0208017007/IC/GIS/1029068 | Renovation of feeder canal fo community At Vemavaram R&B road to Kodidena vaagu varaku | 248 | 0208017000NRG25080420240039550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208017_100424APB_FTO_4106 | 39550 |
| 0208017WL0013164 | AP-08-017-007-004/040102 | 1 | Pothuraju | 0208017007/IC/GIS/1029068 | Renovation of feeder canal fo community At Vemavaram R&B road to Kodidena vaagu varaku | 248 | 0208017000NRG25290420240712246 | Processed | | 07/05/2024 | AP0208017_010524FTO_22533 | 712246 |