| 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. |
| 0208022WL007961 | AP-08-022-003-003/010117 | 1 | Maruthi Rao | 0208022003/IC/GIS/1480679 | Renovation of Feeder Canal for Community At Balaram Krishnamurthy To K Subbarao Polam | 849 | 0208022000NRG25190420240350448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208022_190424APB_FTO_9550 | 350448 |
| 0208022WL0021450 | AP-08-022-003-003/010117 | 1 | Maruthi Rao | 0208022003/IC/GIS/1480679 | Renovation of Feeder Canal for Community At Balaram Krishnamurthy To K Subbarao Polam | 849 | 0208022000NRG25100520241364868 | Processed | | 18/05/2024 | AP0208022_100524FTO_49478 | 1364868 |