| 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. |
| 0208017WL038512 | AP-08-017-021-014/020980 | 2 | shakilabi | 0208017021/IC/GIS/944658 | Renovation of feeder canal for community at Water tank nundi Chennaiah polam | 8164 | 0208017000NRG24070620232503114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | AP0208017_070623APB_FTO_98777 | 2503114 |
| 0208017WL0061527 | AP-08-017-021-014/020980 | 2 | shakilabi | 0208017021/IC/GIS/944658 | Renovation of feeder canal for community at Water tank nundi Chennaiah polam | 8164 | 0208017000NRG24170720234098408 | Rejected | Account closed | 22/09/2023 | AP0208017_190723FTO_181691 | 4098408 |
| 0208017WL0091585 | AP-08-017-021-014/020980 | 2 | shakilabi | 0208017021/IC/GIS/944658 | Renovation of feeder canal for community at Water tank nundi Chennaiah polam | 8164 | 0208017000NRG24250920234580339 | Rejected | No Such Account | 16/11/2023 | AP0208017_260923FTO_278174 | 4580339 |
| 0208017WL0115831 | AP-08-017-021-014/020980 | 2 | shakilabi | 0208017021/IC/GIS/944658 | Renovation of feeder canal for community at Water tank nundi Chennaiah polam | 8164 | 0208017000NRG24181120234690452 | Rejected | No Such Account | 20/04/2024 | AP0208017_210324FTO_480296 | 4690452 |
| 0208017WL0174645 | AP-08-017-021-014/020980 | 2 | shakilabi | 0208017021/IC/GIS/944658 | Renovation of feeder canal for community at Water tank nundi Chennaiah polam | 8164 | 0208017000NRG24270420245027226 | Rejected | No Such Account | 13/05/2024 | AP0208017_010524FTO_22541 | 5027226 |
| 0208017WL0174700 | AP-08-017-021-014/020980 | 2 | shakilabi | 0208017021/IC/GIS/944658 | Renovation of feeder canal for community at Water tank nundi Chennaiah polam | 8164 | 0208017000NRG24150520245027438 | Processed | | 22/05/2024 | AP0208017_160524FTO_55181 | 5027438 |