| 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. |
| 0208041WL015127 | AP-08-041-010-011/010210 | 1 | Annapurna | 0208041010/IC/GIS/1131196 | Renovation of Minor Canal for Community at Kasavaraju beedu kunta to Uppuvagu check dam varaku | 2423 | 0208041000NRG25300420240835866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208041_300424APB_FTO_20516 | 835866 |
| 0208041WL0029039 | AP-08-041-010-011/010210 | 1 | Annapurna | 0208041010/IC/GIS/1131196 | Renovation of Minor Canal for Community at Kasavaraju beedu kunta to Uppuvagu check dam varaku | 2423 | 0208041000NRG25220520241931780 | Processed | | 28/05/2024 | AP0208041_250524FTO_64963 | 1931780 |