| 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. |
| 0208026WL0020308 | AP-08-026-004-002/030148 | 2 | Sujata | 0208026004/IC/GIS/417856 | Renovation of Feeder canal for community ( Nsp kalava to kotapadu ) | 1996 | 0208026000NRG23090520220846136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208026_090522APB_FTO_46350 | 846136 |
| 0208026WL0074798 | AP-08-026-004-002/030148 | 2 | Sujata | 0208026004/IC/GIS/417856 | Renovation of Feeder canal for community ( Nsp kalava to kotapadu ) | 1996 | 0208026000NRG23010920223694413 | Processed | | 04/12/2022 | AP0208026_050922FTO_191502 | 3694413 |