| 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. |
| 0208041WL172846 | AP-08-041-010-011/010210 | 1 | Annapurna | 0208041010/IC/GIS/1131196 | Renovation of Minor Canal for Community at Kasavaraju beedu kunta to Uppuvagu check dam varaku | 19266 | 0208041000NRG24300320244991594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0208041_300324APB_FTO_505764 | 4991594 |
| 0208041WL0174320 | AP-08-041-010-011/010210 | 1 | Annapurna | 0208041010/IC/GIS/1131196 | Renovation of Minor Canal for Community at Kasavaraju beedu kunta to Uppuvagu check dam varaku | 19266 | 0208041000NRG24230420245025894 | Rejected | Account closed | 07/05/2024 | AP0208041_260424FTO_15954 | 5025894 |
| 0208041WL0174757 | AP-08-041-010-011/010210 | 1 | Annapurna | 0208041010/IC/GIS/1131196 | Renovation of Minor Canal for Community at Kasavaraju beedu kunta to Uppuvagu check dam varaku | 19266 | 0208041000NRG24240520245027696 | Yet to be process | | | AP0208041_010624FTO_74226 | 5027696 |