| 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. |
| 0208021WL001863 | AP-08-021-019-011/030025 | 4 | Anitha | 0208021019/IC/GIS/826512 | Renovation of Feeder cannal for community bolla subbamma house to vagu varaku | 43 | 0208021000NRG25080420240045996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208021_080424APB_FTO_2909 | 45996 |
| 0208021WL0013326 | AP-08-021-019-011/030025 | 4 | Anitha | 0208021019/IC/GIS/826512 | Renovation of Feeder cannal for community bolla subbamma house to vagu varaku | 43 | 0208021000NRG25290420240719094 | Processed | | 08/05/2024 | AP0208021_030524FTO_25741 | 719094 |