| 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. |
| 0208025WL015028 | AP-08-025-012-009/010709 | 2 | Prabhudeva | 0208025012/IC/GIS/1586990 | Renovation of Feedar Channal for CommunityatBachena Venkata Rao Fields to Madderalla Polemera Varaku | 2936 | 0208025000NRG25300420240826919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208025_300424APB_FTO_20427 | 826919 |
| 0208025WL0026550 | AP-08-025-012-009/010709 | 2 | Prabhudeva | 0208025012/IC/GIS/1586990 | Renovation of Feedar Channal for CommunityatBachena Venkata Rao Fields to Madderalla Polemera Varaku | 2936 | 0208025000NRG25170520241747650 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1747650 |