| 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. |
| 0208009WL008625 | AP-08-009-021-023/010040 | 1 | Lakshamma | 0208009021/IC/GIS/1543922 | Renovation of Filed Canal Sanikomu venkateswareddy TO Dudekukula kashim veeraiah pollam | 1571 | 0208009000NRG25200420240391299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208009_200424APB_FTO_10458 | 391299 |
| 0208009WL0023576 | AP-08-009-021-023/010040 | 1 | Lakshamma | 0208009021/IC/GIS/1543922 | Renovation of Filed Canal Sanikomu venkateswareddy TO Dudekukula kashim veeraiah pollam | 1571 | 0208009000NRG25150520241501257 | Rejected | Account closed | 28/05/2024 | AP0208009_180524FTO_57893 | 1501257 |
| 0208009WL0035097 | AP-08-009-021-023/010040 | 1 | Lakshamma | 0208009021/IC/GIS/1543922 | Renovation of Filed Canal Sanikomu venkateswareddy TO Dudekukula kashim veeraiah pollam | 1571 | 0208009000NRG25310520242389467 | Yet to be process | | | AP0208009_310524FTO_73572 | 2389467 |