| 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. |
| 0208043WL019197 | AP-08-043-019-016/010513 | 2 | Pushpavathi | 0208043019/IC/GIS/1609858 | Renovation of Feeder canal For Cmmunity NSP Canal Nundi Konijedu Road Daggaraku | 1681 | 0208043000NRG25070520241165040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208043_070524APB_FTO_42999 | 1165040 |
| 0208043WL0027260 | AP-08-043-019-016/010513 | 2 | Pushpavathi | 0208043019/IC/GIS/1609858 | Renovation of Feeder canal For Cmmunity NSP Canal Nundi Konijedu Road Daggaraku | 1681 | 0208043000NRG25200520241791815 | Yet to be process | | | AP0208043_280524FTO_68506 | 1791815 |