| 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. |
| 0208050WL015715 | AP-08-050-008-007/010496 | 2 | suneetha | 0208050008/IC/GIS/1428266 | Renovation Of Feeder Channel Bodapati Vari Field To Cheruv | 1922 | 0208050000NRG25010520240885614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208050_010524APB_FTO_21984 | 885614 |
| 0208050WL0023579 | AP-08-050-008-007/010496 | 2 | suneetha | 0208050008/IC/GIS/1428266 | Renovation Of Feeder Channel Bodapati Vari Field To Cheruv | 1922 | 0208050000NRG25150520241501343 | Processed | | 22/05/2024 | AP0208050_160524FTO_55075 | 1501343 |