| 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. |
| 0208003WL016173 | AP-08-003-004-005/010818 | 2 | lakshmi | 0208003004/IC/GIS/1011672 | Renovation of feeder canal for mejar kaluva thumu to rayalodidima varaku | 6430 | 0208003000NRG25020520240935356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208003_020524APB_FTO_24537 | 935356 |
| 0208003WL0029369 | AP-08-003-004-005/010818 | 2 | lakshmi | 0208003004/IC/GIS/1011672 | Renovation of feeder canal for mejar kaluva thumu to rayalodidima varaku | 6430 | 0208003000NRG25220520241957639 | Yet to be process | | | AP0208003_310524FTO_72574 | 1957639 |