| 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. |
| 0208045WL018757 | AP-08-045-002-001/020265 | 2 | RATHANA PRABHAKAR | 0208045002/IC/GIS/1389617 | Renovation of Feeder Canal for Community at K.Srinivasarao polam to K.Yellama polam varaku | 2902 | 0208045000NRG25070520241122232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208045_070524APB_FTO_43584 | 1122232 |
| 0208045WL0026887 | AP-08-045-002-001/020265 | 2 | RATHANA PRABHAKAR | 0208045002/IC/GIS/1389617 | Renovation of Feeder Canal for Community at K.Srinivasarao polam to K.Yellama polam varaku | 2902 | 0208045000NRG25180520241774648 | Processed | | 23/05/2024 | AP0208045_200524FTO_59415 | 1774648 |