| 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. |
| 0208017WL0160990 | AP-08-017-020-014/010285 | 1 | Benjimen | 0208017020/IC/GIS/522682 | Renovation of Feeder canal for community at p.narasinharao polam to ch.ramarao polam varaku | 16057 | 0208017000NRG23271220223981346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0208017_271222APB_FTO_332422 | 3981346 |
| 0208017WL0185566 | AP-08-017-020-014/010285 | 1 | Benjimen | 0208017020/IC/GIS/522682 | Renovation of Feeder canal for community at p.narasinharao polam to ch.ramarao polam varaku | 16057 | 0208017000NRG23230220234321851 | Processed | | 29/03/2023 | AP0208017_250223FTO_394337 | 4321851 |