| 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. |
| 0208046WL004840 | AP-08-046-011-007/020101 | 3 | koteswara rao | 0208046011/DP/GIS/1642609 | Renivation Of Feeder Canal For Community Madiga Sangam Thummu Nudi Kalva Chivari varaku | 454 | 0208046000NRG25150420240170606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208046_160424APB_FTO_6939 | 170606 |
| 0208046WL0027346 | AP-08-046-011-007/020101 | 3 | koteswara rao | 0208046011/DP/GIS/1642609 | Renivation Of Feeder Canal For Community Madiga Sangam Thummu Nudi Kalva Chivari varaku | 454 | 0208046000NRG25200520241796816 | Yet to be process | | | AP0208046_210524FTO_60083 | 1796816 |