| 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. |
| 0208018WL010973 | AP-08-018-015-007/040009 | 2 | Venkatrao | 0208018015/IC/GIS/1652755 | Renovation of minor Canal for Community | 763 | 0208018000NRG25240420240554848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208018_240424APB_FTO_13890 | 554848 |
| 0208018WL0022494 | AP-08-018-015-007/040009 | 2 | Venkatrao | 0208018015/IC/GIS/1652755 | Renovation of minor Canal for Community | 763 | 0208018000NRG25140520241435014 | Processed | | 22/05/2024 | AP0208018_140524FTO_51804 | 1435014 |