| 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. |
| 0208022WL017758 | AP-08-022-010-006/011181 | 4 | bharati | 0208022010/IC/GIS/1453691 | Renovataion of Feeder Canal for Community AT T Surendra To T Ramesh polam varaku | 2550 | 0208022000NRG25060520241053479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208022_070524APB_FTO_42901 | 1053479 |
| 0208022WL0025982 | AP-08-022-010-006/011181 | 4 | bharati | 0208022010/IC/GIS/1453691 | Renovataion of Feeder Canal for Community AT T Surendra To T Ramesh polam varaku | 2550 | 0208022000NRG25170520241703074 | Rejected | Unclaimed/DEAF accounts | 28/05/2024 | AP0208022_170524FTO_56391 | 1703074 |