| 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. |
| 0208025WL0031500 | AP-08-025-007-004/010259 | 4 | Sujatha | 0208025007/IC/GIS/27435 | Renovation of Minor Canal For Community at Pavuluru Lakulu to Anjaneya Swamy Temple varaku | 5585 | 0208025000NRG23240520221591994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208025_250522APB_FTO_61700 | 1591994 |
| 0208025WL0075800 | AP-08-025-007-004/010259 | 4 | Sujatha | 0208025007/IC/GIS/27435 | Renovation of Minor Canal For Community at Pavuluru Lakulu to Anjaneya Swamy Temple varaku | 5585 | 0208025000NRG23020920223709022 | Processed | | 03/12/2022 | AP0208025_020922FTO_187843 | 3709022 |