| 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. |
| 0208022WL011983 | AP-08-022-003-003/010344 | 1 | Subbayamma | 0208022003/IC/GIS/1480694 | Renovation of Feeder Canal for Community At Polimera Donka To Pusapadu Sapta varaku Kalava | 1466 | 0208022000NRG25260420240642543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208022_260424APB_FTO_16205 | 642543 |
| 0208022WL0025985 | AP-08-022-003-003/010344 | 1 | Subbayamma | 0208022003/IC/GIS/1480694 | Renovation of Feeder Canal for Community At Polimera Donka To Pusapadu Sapta varaku Kalava | 1466 | 0208022000NRG25170520241703089 | Processed | | 22/05/2024 | AP0208022_170524FTO_56391 | 1703089 |