| 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. |
| 0208018WL006274 | AP-08-018-015-007/040149 | 1 | Koteswararao | 0208018015/IC/GIS/1652770 | Renovation of minor Canal for Community | 577 | 0208018000NRG25160420240238367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208018_160424APB_FTO_7218 | 238367 |
| 0208018WL0021192 | AP-08-018-015-007/040149 | 1 | Koteswararao | 0208018015/IC/GIS/1652770 | Renovation of minor Canal for Community | 577 | 0208018000NRG25100520241348172 | Rejected | Account closed | 28/05/2024 | AP0208018_140524FTO_51804 | 1348172 |