| 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. |
| 0210003WL022498 | AP-10-003-008-011/010267 | 2 | Nagendra Babu | 0210003008/IC/GIS/1411898 | Renovation of Feeder Canal for Community at Diguvakaluva Bus Bridge TO Kadirey Cheruvu | 1407 | 0210003000NRG25260420240232088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210003_260424APB_FTO_16230 | 232088 |
| 0210003WL0039430 | AP-10-003-008-011/010267 | 2 | Nagendra Babu | 0210003008/IC/GIS/1411898 | Renovation of Feeder Canal for Community at Diguvakaluva Bus Bridge TO Kadirey Cheruvu | 1407 | 0210003000NRG25140520240495182 | Yet to be process | | | AP0210003_140524FTO_51639 | 495182 |