| 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. |
| 0208015WL013036 | AP-08-015-004-002/060274 | 1 | VENKATA NARASAMMA | 0208015004/IC/GIS/1641932 | Renovation of feeder canal from Turakapalem Ramanjaneyulu Polam to Bodaiah Polam varaku | 1140 | 0208015000NRG25280420240707212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208015_280424APB_FTO_17773 | 707212 |
| 0208015WL0024730 | AP-08-015-004-002/060274 | 1 | VENKATA NARASAMMA | 0208015004/IC/GIS/1641932 | Renovation of feeder canal from Turakapalem Ramanjaneyulu Polam to Bodaiah Polam varaku | 1140 | 0208015000NRG25160520241602663 | Yet to be process | | | | 1602663 |