| 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. |
| 0208013WL003380 | AP-08-013-021-027/031337 | 1 | Ravindra Reddy | 0208013021/DP/GIS/155786 | renovation of feeder canal for community /G. Venkateswarllu fields | 8 | 0208013000NRG25110420240100701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208013_110424APB_FTO_4676 | 100701 |
| 0208013WL0012736 | AP-08-013-021-027/031337 | 1 | Ravindra Reddy | 0208013021/DP/GIS/155786 | renovation of feeder canal for community /G. Venkateswarllu fields | 8 | 0208013000NRG25270420240694554 | Processed | | 02/05/2024 | AP0208013_270424FTO_17036 | 694554 |