| 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. |
| 0208054WL164626 | AP-08-054-011-009/010289 | 2 | Subhashini | 0208054011/IC/GIS/1234915 | Renovation of Feeder canal for community gorla krishna rao field to manneru vagu | 27580 | 0208054000NRG24190320244859928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0208054_190324APB_FTO_478047 | 4859928 |
| 0208054WL0174558 | AP-08-054-011-009/010289 | 2 | Subhashini | 0208054011/IC/GIS/1234915 | Renovation of Feeder canal for community gorla krishna rao field to manneru vagu | 27580 | 0208054000NRG24260420245026884 | Rejected | No Such Account | 07/05/2024 | AP0208054_260424FTO_16267 | 5026884 |
| 0208054WL0174728 | AP-08-054-011-009/010289 | 2 | Subhashini | 0208054011/IC/GIS/1234915 | Renovation of Feeder canal for community gorla krishna rao field to manneru vagu | 27580 | 0208054000NRG24200520245027560 | Yet to be process | | | AP0208054_220524FTO_61783 | 5027560 |