| 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. |
| 0208041WL010704 | 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 | 1498 | 0208041000NRG25240420240533779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208041_240424APB_FTO_14651 | 533779 |
| 0208041WL0029039 | 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 | 1498 | 0208041000NRG25220520241931779 | Processed | | 28/05/2024 | AP0208041_250524FTO_64963 | 1931779 |