| 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. |
| 0208013WL006129 | AP-08-013-025-034/010221 | 1 | Papi Reddy | 0208013025/IC/GIS/74496 | Renovation of distributary Chanal for Community.at y mangamma field to y Ramana Reddy field | 1799 | 0208013000NRG25160420240229592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208013_160424APB_FTO_7686 | 229592 |
| 0208013WL0020771 | AP-08-013-025-034/010221 | 1 | Papi Reddy | 0208013025/IC/GIS/74496 | Renovation of distributary Chanal for Community.at y mangamma field to y Ramana Reddy field | 1799 | 0208013000NRG25090520241318971 | Rejected | Account closed | 22/05/2024 | AP0208013_100524FTO_49307 | 1318971 |
| 0208013WL0032704 | AP-08-013-025-034/010221 | 1 | Papi Reddy | 0208013025/IC/GIS/74496 | Renovation of distributary Chanal for Community.at y mangamma field to y Ramana Reddy field | 1799 | 0208013000NRG25280520242203515 | Yet to be process | | | AP0208013_280524FTO_69020 | 2203515 |