| 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. |
| 0208017WL146983 | AP-08-017-013-009/020296 | 2 | Chiranjeevi | 0208017013/IC/GIS/1192764 | Renovation Of Feeder Canal For Community in Ambadipudi to NSP Canal | 19449 | 0208017000NRG24070220244759528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0208017_070224APB_FTO_429200 | 4759528 |
| 0208017WL0174643 | AP-08-017-013-009/020296 | 2 | Chiranjeevi | 0208017013/IC/GIS/1192764 | Renovation Of Feeder Canal For Community in Ambadipudi to NSP Canal | 19449 | 0208017000NRG24270420245027219 | Rejected | No Such Account | 13/05/2024 | AP0208017_010524FTO_22541 | 5027219 |
| 0208017WL0174708 | AP-08-017-013-009/020296 | 2 | Chiranjeevi | 0208017013/IC/GIS/1192764 | Renovation Of Feeder Canal For Community in Ambadipudi to NSP Canal | 19449 | 0208017000NRG24170520245027481 | Processed | | 22/05/2024 | AP0208017_170524FTO_56850 | 5027481 |