| 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. |
| 0208002WL015491 | AP-08-002-014-016/010353 | 1 | Ravana Reddy | 0208002014/DP/GIS/1207420 | Renovation of Feeder canal for community at Chinta Vaagu | 7143 | 0208002000NRG25300420240868114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208002_300424APB_FTO_20846 | 868114 |
| 0208002WL0023327 | AP-08-002-014-016/010353 | 1 | Ravana Reddy | 0208002014/DP/GIS/1207420 | Renovation of Feeder canal for community at Chinta Vaagu | 7143 | 0208002000NRG25150520241489985 | Processed | | 22/05/2024 | AP0208002_150524FTO_53752 | 1489985 |