| 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. |
| 0208043WL014435 | AP-08-043-019-016/010691 | 2 | Sujatha | 0208043019/IC/GIS/1609873 | Renovation of Feeder canal For Cmmunity Kummari Vari Polam Nundi Ongole Road Varaku | 1160 | 0208043000NRG25300420240787904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208043_300424APB_FTO_19855 | 787904 |
| 0208043WL0026829 | AP-08-043-019-016/010691 | 2 | Sujatha | 0208043019/IC/GIS/1609873 | Renovation of Feeder canal For Cmmunity Kummari Vari Polam Nundi Ongole Road Varaku | 1160 | 0208043000NRG25170520241770362 | Processed | | 22/05/2024 | AP0208043_170524FTO_57386 | 1770362 |