| 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. |
| 0208016WL0041419 | AP-08-016-007-005/020124 | 2 | Ramadevi | 0208016007/IC/GIS/402608 | Renovation Of distributary canal fromvenkataramireddy to papireddy | 4708 | 0208016000NRG23070620222373383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208016_080622APB_FTO_78187 | 2373383 |
| 0208016WL0075327 | AP-08-016-007-005/020124 | 2 | Ramadevi | 0208016007/IC/GIS/402608 | Renovation Of distributary canal fromvenkataramireddy to papireddy | 4708 | 0208016000NRG23010920223704575 | Processed | | 12/09/2022 | AP0208016_010922FTO_186371 | 3704575 |