| 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. |
| 0208017WL0048574 | AP-08-017-008-005/010378 | 1 | SRINIVASA RAO | 0208017008/DP/GIS/427075 | RENOVATION OF COMMUNITY PONDS FOR BALLIKURAVA TANK 6 | 8956 | 0208017000NRG23170620222891793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208017_190622APB_FTO_97259 | 2891793 |
| 0208017WL0075508 | AP-08-017-008-005/010378 | 1 | SRINIVASA RAO | 0208017008/DP/GIS/427075 | RENOVATION OF COMMUNITY PONDS FOR BALLIKURAVA TANK 6 | 8956 | 0208017000NRG23020920223705991 | Processed | | 12/09/2022 | AP0208017_020922FTO_188178 | 3705991 |