| 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. |
| 0208025WL008231 | AP-08-025-004-003/10779 | 2 | Anitha | 0208025004/IC/GIS/1590374 | Renovation of Feeder Canal for community at R and B Road to Subba Rao Field Varaku | 1295 | 0208025000NRG25190420240366376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208025_190424APB_FTO_9886 | 366376 |
| 0208025WL0022459 | AP-08-025-004-003/10779 | 2 | Anitha | 0208025004/IC/GIS/1590374 | Renovation of Feeder Canal for community at R and B Road to Subba Rao Field Varaku | 1295 | 0208025000NRG25140520241433849 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433849 |