| 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. |
| 0208020WL194520 | AP-08-020-011-010/010931 | 2 | BATTULA ANNAPURNA | 0208020011/IC/GIS/369521 | renovation of minor canal for community Ganji sowjenya to J Pedda andur field | 27771 | 0208020000NRG23150320234599016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208020_150323APB_FTO_416214 | 4599016 |
| 0208020WL0204680 | AP-08-020-011-010/010931 | 2 | BATTULA ANNAPURNA | 0208020011/IC/GIS/369521 | renovation of minor canal for community Ganji sowjenya to J Pedda andur field | 27771 | 0208020000NRG23180420234927305 | Processed | | 08/09/2023 | AP0208020_050723FTO_161255 | 4927305 |