| 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. |
| 0208054WL0003825 | AP-08-054-008-007/011697 | 1 | abraham | 0208054008/IC/GIS/123274 | construction of feeder canal for community modagumta to pedda cheruvu | 432 | 0208054000NRG23140420220053430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208054_140422APB_FTO_15942 | 53430 |
| 0208054WL0075129 | AP-08-054-008-007/011697 | 1 | abraham | 0208054008/IC/GIS/123274 | construction of feeder canal for community modagumta to pedda cheruvu | 432 | 0208054000NRG23010920223701066 | Processed | | 12/09/2022 | AP0208054_020922FTO_188754 | 3701066 |