| 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. |
| 0208018WL014530 | AP-08-018-011-006/010299 | 1 | MARIYADASU | 0208018011/IC/GIS/1636811 | Renovation of minior canal for community at bridge to nagaiah field | 1288 | 0208018000NRG25300420240794879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208018_300424APB_FTO_19980 | 794879 |
| 0208018WL0027275 | AP-08-018-011-006/010299 | 1 | MARIYADASU | 0208018011/IC/GIS/1636811 | Renovation of minior canal for community at bridge to nagaiah field | 1288 | 0208018000NRG25200520241793274 | Yet to be process | | | AP0208018_220524FTO_61581 | 1793274 |