| 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. |
| 0208018WL201484 | AP-08-018-003-008/010231 | 1 | Veeraiah | 0208018003/IC/GIS/835183 | renovation of distributary canal for community at elchur 1 | 31591 | 0208018000NRG23290320234826446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0208018_290323APB_FTO_440617 | 4826446 |
| 0208018WL0204126 | AP-08-018-003-008/010231 | 1 | Veeraiah | 0208018003/IC/GIS/835183 | renovation of distributary canal for community at elchur 1 | 31591 | 0208018000NRG23130420234923353 | Processed | | 05/05/2023 | AP0208018_130423FTO_12436 | 4923353 |