| 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. |
| 0208022WL014615 | AP-08-022-002-002/012312 | 1 | CHOWDARY | 0208022002/IC/GIS/1569174 | Renovation of Feeder Canal for Community At Pothina Chandramouli Polam To Daggubati Subbaiah Polam | 1882 | 0208022000NRG25300420240800819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208022_300424APB_FTO_19802 | 800819 |
| 0208022WL0025971 | AP-08-022-002-002/012312 | 1 | CHOWDARY | 0208022002/IC/GIS/1569174 | Renovation of Feeder Canal for Community At Pothina Chandramouli Polam To Daggubati Subbaiah Polam | 1882 | 0208022000NRG25170520241702865 | Processed | | 22/05/2024 | AP0208022_170524FTO_56391 | 1702865 |