| 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. |
| 0208017WL0049735 | AP-08-017-002-002/010735 | 1 | Padmarao | 0208017002/IC/GIS/49856 | RENOVATION OF FEEDER CANAL FOR COMMUNITY AT Drapula nundi Subbarao chenu varaku | 3455 | 0208017000NRG23180620222994863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208017_190622APB_FTO_97064 | 2994863 |
| 0208017WL0074924 | AP-08-017-002-002/010735 | 1 | Padmarao | 0208017002/IC/GIS/49856 | RENOVATION OF FEEDER CANAL FOR COMMUNITY AT Drapula nundi Subbarao chenu varaku | 3455 | 0208017000NRG23010920223697357 | Processed | | 12/09/2022 | AP0208017_010922FTO_186373 | 3697357 |