| 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. |
| 0208021WL0032340 | AP-08-021-007-004/010533 | 1 | NAGESWARA RAO | 0208021007/IC/19185010017364 | construction of feedar canal for community enagallu r and b chapta tosaaki vagu varaku | 3690 | 0208021000NRG23250520221671346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208021_270522APB_FTO_63738 | 1671346 |
| 0208021WL0076721 | AP-08-021-007-004/010533 | 1 | NAGESWARA RAO | 0208021007/IC/19185010017364 | construction of feedar canal for community enagallu r and b chapta tosaaki vagu varaku | 3690 | 0208021000NRG23030920223712903 | Processed | | 12/09/2022 | AP0208021_030922FTO_190329 | 3712903 |