| 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. |
| 0208013WL002183 | AP-08-013-006-007/010240 | 3 | Lakhmi | 0208013006/DP/GIS/493369 | Consrtuction of Feeder Channel For Community at K venkanna fields to Cheruvu varaku | 344 | 0208013000NRG25080420240055684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208013_090424APB_FTO_3465 | 55684 |
| 0208013WL0012747 | AP-08-013-006-007/010240 | 3 | Lakhmi | 0208013006/DP/GIS/493369 | Consrtuction of Feeder Channel For Community at K venkanna fields to Cheruvu varaku | 344 | 0208013000NRG25270420240694574 | Rejected | Account closed | 07/05/2024 | AP0208013_270424FTO_17036 | 694574 |
| 0208013WL0020852 | AP-08-013-006-007/010240 | 3 | Lakhmi | 0208013006/DP/GIS/493369 | Consrtuction of Feeder Channel For Community at K venkanna fields to Cheruvu varaku | 344 | 0208013000NRG25090520241324067 | Rejected | No Such Account | 22/05/2024 | AP0208013_100524FTO_49307 | 1324067 |
| 0208013WL0030495 | AP-08-013-006-007/010240 | 3 | Lakhmi | 0208013006/DP/GIS/493369 | Consrtuction of Feeder Channel For Community at K venkanna fields to Cheruvu varaku | 344 | 0208013000NRG25240520242053688 | Yet to be process | | | AP0208013_280524FTO_69020 | 2053688 |