| 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. |
| 0208045WL007794 | AP-08-045-005-004/010097 | 2 | anjaneyullu | 0208045005/IC/GIS/832667 | renovation of major canal guravaiah vagu to uppu vagu | 735 | 0208045000NRG25190420240341131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208045_190424APB_FTO_9575 | 341131 |
| 0208045WL0026356 | AP-08-045-005-004/010097 | 2 | anjaneyullu | 0208045005/IC/GIS/832667 | renovation of major canal guravaiah vagu to uppu vagu | 735 | 0208045000NRG25170520241732409 | Processed | | 23/05/2024 | AP0208045_200524FTO_59415 | 1732409 |