| 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. |
| 0208021WL164532 | AP-08-021-026-014/020060 | 3 | maruthi | 0208021026/IC/GIS/777410 | Renovation of feeder canal for community location at Baklava chenchaiah field to main canal | 10342 | 0208021000NRG24180320244858916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0208021_180324APB_FTO_476697 | 4858916 |
| 0208021WL0174632 | AP-08-021-026-014/020060 | 3 | maruthi | 0208021026/IC/GIS/777410 | Renovation of feeder canal for community location at Baklava chenchaiah field to main canal | 10342 | 0208021000NRG24270420245027185 | Rejected | Account closed | 07/05/2024 | AP0208021_270424FTO_17289 | 5027185 |
| 0208021WL0174743 | AP-08-021-026-014/020060 | 3 | maruthi | 0208021026/IC/GIS/777410 | Renovation of feeder canal for community location at Baklava chenchaiah field to main canal | 10342 | 0208021000NRG24200520245027624 | Yet to be process | | | | 5027624 |