| 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. |
| 0208056WL014451 | AP-08-056-002-002/010103 | 2 | Ramanamma | 0208056002/IC/GIS/1582151 | Renovation of feeder canal for community at BITRAGUNTA CHERUVU TO KANDINAVAGU | 3158 | 0208056000NRG25300420240788317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208056_300424APB_FTO_20144 | 788317 |
| 0208056WL0024939 | AP-08-056-002-002/010103 | 2 | Ramanamma | 0208056002/IC/GIS/1582151 | Renovation of feeder canal for community at BITRAGUNTA CHERUVU TO KANDINAVAGU | 3158 | 0208056000NRG25160520241622371 | Processed | | 22/05/2024 | AP0208056_160524FTO_54961 | 1622371 |