| 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. |
| 0208018WL185058 | AP-08-018-013-007/020907 | 1 | sivaiah | 0208018013/IC/GIS/406137 | Renovation of major channel at chakali kunta to koparam polimera varaku | 28909 | 0208018000NRG23220220234307303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0208018_220223APB_FTO_389916 | 4307303 |
| 0208018WL0204121 | AP-08-018-013-007/020907 | 1 | sivaiah | 0208018013/IC/GIS/406137 | Renovation of major channel at chakali kunta to koparam polimera varaku | 28909 | 0208018000NRG23130420234923067 | Processed | | 05/05/2023 | AP0208018_130423FTO_12427 | 4923067 |