| 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. |
| 0208022WL013433 | AP-08-022-010-006/010115 | 2 | Devamani | 0208022010/IC/GIS/1555412 | Renovation of feeder canal for community AT Appaiah kalava To Dabukalava varaku | 1613 | 0208022000NRG25290420240727042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208022_300424APB_FTO_18998 | 727042 |
| 0208022WL0025982 | AP-08-022-010-006/010115 | 2 | Devamani | 0208022010/IC/GIS/1555412 | Renovation of feeder canal for community AT Appaiah kalava To Dabukalava varaku | 1613 | 0208022000NRG25170520241703061 | Processed | | 22/05/2024 | AP0208022_170524FTO_56391 | 1703061 |