| 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. |
| 0208056WL007359 | AP-08-056-007-005/100200 | 1 | Subbarao | 0208056007/IC/GIS/1562415 | Renovation of Feeder Canal for Community Koteswararao kotam to Pakala road varaku | 853 | 0208056000NRG25180420240318139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208056_180424APB_FTO_8955 | 318139 |
| 0208056WL0020250 | AP-08-056-007-005/100200 | 1 | Subbarao | 0208056007/IC/GIS/1562415 | Renovation of Feeder Canal for Community Koteswararao kotam to Pakala road varaku | 853 | 0208056000NRG25090520241274330 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1274330 |