| 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. |
| 0208027WL007977 | AP-08-027-002-002/010387 | 1 | Srinu | 0208027002/IC/GIS/1639388 | Renovation of feeder channel for community mallikarjunarao house to BSCPL varaku | 537 | 0208027000NRG25190420240351852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208027_190424APB_FTO_9630 | 351852 |
| 0208027WL0020320 | AP-08-027-002-002/010387 | 1 | Srinu | 0208027002/IC/GIS/1639388 | Renovation of feeder channel for community mallikarjunarao house to BSCPL varaku | 537 | 0208027000NRG25090520241279399 | Processed | | 18/05/2024 | AP0208027_090524FTO_47826 | 1279399 |