| 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. |
| 0208021WL170726 | AP-08-021-024-013/020284 | 3 | Ramana | 0208021024/DP/GIS/824952 | Renovation of Feeder cannal for community swana donka to raghavlu kunta bavulu 16r turpu vypu kalva | 10683 | 0208021000NRG24280320244949955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0208021_280324APB_FTO_498960 | 4949955 |
| 0208021WL0174635 | AP-08-021-024-013/020284 | 3 | Ramana | 0208021024/DP/GIS/824952 | Renovation of Feeder cannal for community swana donka to raghavlu kunta bavulu 16r turpu vypu kalva | 10683 | 0208021000NRG24270420245027194 | Rejected | A/c Blocked or Frozen | 07/05/2024 | AP0208021_270424FTO_17289 | 5027194 |
| 0208021WL0174697 | AP-08-021-024-013/020284 | 3 | Ramana | 0208021024/DP/GIS/824952 | Renovation of Feeder cannal for community swana donka to raghavlu kunta bavulu 16r turpu vypu kalva | 10683 | 0208021000NRG24140520245027417 | Yet to be process | | | | 5027417 |