| 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. |
| 0208018WL188131 | AP-08-018-013-007/020568 | 1 | veeranjaneyulu | 0208018013/IC/GIS/406123 | Renovation of major channel at makenavaripalem to chakali kunta | 29359 | 0208018000NRG23010320234397792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208018_010323APB_FTO_402255 | 4397792 |
| 0208018WL0204121 | AP-08-018-013-007/020568 | 1 | veeranjaneyulu | 0208018013/IC/GIS/406123 | Renovation of major channel at makenavaripalem to chakali kunta | 29359 | 0208018000NRG23130420234923217 | Processed | | 05/05/2023 | AP0208018_130423FTO_12427 | 4923217 |