| 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. |
| 0208016WL191215 | AP-08-016-026-001/010645 | 1 | Hanumantharao | 0208016026/IC/GIS/891200 | Renovation of Feedaer canal for Community for Murugu vagu | 12082 | 0208016000NRG23070320234495281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208016_070323APB_FTO_408511 | 4495281 |
| 0208016WL0204589 | AP-08-016-026-001/010645 | 1 | Hanumantharao | 0208016026/IC/GIS/891200 | Renovation of Feedaer canal for Community for Murugu vagu | 12082 | 0208016000NRG23170420234926798 | Processed | | 05/05/2023 | AP0208016_170423FTO_14829 | 4926798 |