| 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. |
| 0208019WL0023732 | AP-08-019-012-007/010330 | 1 | Sarala | 0208019012/IC/GIS/116980 | Renovation of Minor Canal for Community Kakani Daveedu field to Checkdam Varaku | 2555 | 0208019000NRG23130520221069886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208019_180522APB_FTO_55042 | 1069886 |
| 0208019WL0075555 | AP-08-019-012-007/010330 | 1 | Sarala | 0208019012/IC/GIS/116980 | Renovation of Minor Canal for Community Kakani Daveedu field to Checkdam Varaku | 2555 | 0208019000NRG23020920223706499 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0208019_230922FTO_216991 | 3706499 |
| 0208019WL0169834 | AP-08-019-012-007/010330 | 1 | Sarala | 0208019012/IC/GIS/116980 | Renovation of Minor Canal for Community Kakani Daveedu field to Checkdam Varaku | 2555 | 0208019000NRG23190120234023385 | Processed | | 08/02/2023 | AP0208019_190123FTO_353690 | 4023385 |