| 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. |
| 0208021WL0047612 | AP-08-021-013-007/030110 | 4 | Chanchamma | 0208021013/IC/GIS/461913 | Repair & Maint of minor Canal for Community location at saki to kothapalem donka | 6527 | 0208021000NRG23150620222832624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0208021_160622APB_FTO_91387 | 2832624 |
| 0208021WL0069937 | AP-08-021-013-007/030110 | 4 | Chanchamma | 0208021013/IC/GIS/461913 | Repair & Maint of minor Canal for Community location at saki to kothapalem donka | 6527 | 0208021000NRG23240820223662980 | Processed | | 30/08/2022 | AP0208021_240822FTO_173330 | 3662980 |