| 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. |
| 0208021WL016333 | AP-08-021-013-007/030110 | 4 | Chanchamma | 0208021013/DP/GIS/1455910 | Renovation of Feeder canal for community location at Kothapalem Donka to First branch | 1534 | 0208021000NRG25030520240952084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208021_030524APB_FTO_25744 | 952084 |
| 0208021WL0023356 | AP-08-021-013-007/030110 | 4 | Chanchamma | 0208021013/DP/GIS/1455910 | Renovation of Feeder canal for community location at Kothapalem Donka to First branch | 1534 | 0208021000NRG25150520241492284 | Processed | | 22/05/2024 | AP0208021_170524FTO_57227 | 1492284 |