| 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. |
| 0208013WL009215 | AP-08-013-025-034/010152 | 7 | Dhana Lakshmi | 0208013025/IC/GIS/74430 | Renovation of distributary Chanal for Community.at nippatla padu major to thotti field | 3689 | 0208013000NRG25220420240426145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_220424APB_FTO_12222 | 426145 |
| 0208013WL0021095 | AP-08-013-025-034/010152 | 7 | Dhana Lakshmi | 0208013025/IC/GIS/74430 | Renovation of distributary Chanal for Community.at nippatla padu major to thotti field | 3689 | 0208013000NRG25100520241342775 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1342775 |