| 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. |
| 0208018WL000797 | AP-08-018-013-007/020047 | 1 | Rosaiah | 0208018013/IC/GIS/930131 | RENOVATION OF MAJOR OR MINOR CANAL FOR COMMUNITY AT anjaneya temple TO koperapalem polimera varaku | 67 | 0208018000NRG25080420240016664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208018_100424APB_FTO_3914 | 16664 |
| 0208018WL0013074 | AP-08-018-013-007/020047 | 1 | Rosaiah | 0208018013/IC/GIS/930131 | RENOVATION OF MAJOR OR MINOR CANAL FOR COMMUNITY AT anjaneya temple TO koperapalem polimera varaku | 67 | 0208018000NRG25290420240709727 | Processed | | 14/05/2024 | AP0208018_300424FTO_20008 | 709727 |