| 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. |
| 0208013WL005160 | AP-08-013-023-030/10317 | 2 | Magam Anjaneyulu | 0208013023/IC/GIS/112478 | Renovation of distributary canal for communtity naeswarao field to subbarao field | 1942 | 0208013000NRG25150420240187288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208013_150424APB_FTO_6567 | 187288 |
| 0208013WL0015499 | AP-08-013-023-030/10317 | 2 | Magam Anjaneyulu | 0208013023/IC/GIS/112478 | Renovation of distributary canal for communtity naeswarao field to subbarao field | 1942 | 0208013000NRG25010520240869257 | Processed | | 07/05/2024 | AP0208013_010524FTO_23154 | 869257 |