| 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. |
| 0208021WL011409 | AP-08-021-026-014/020537 | 1 | Ankamma Choudary | 0208021013/DP/GIS/1455910 | Renovation of Feeder canal for community location at Kothapalem Donka to First branch | 1001 | 0208021000NRG25250420240601308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208021_250424APB_FTO_15671 | 601308 |
| 0208021WL0023167 | AP-08-021-026-014/020537 | 1 | Ankamma Choudary | 0208021013/DP/GIS/1455910 | Renovation of Feeder canal for community location at Kothapalem Donka to First branch | 1001 | 0208021000NRG25140520241478424 | Processed | | 18/05/2024 | AP0208021_140524FTO_52330 | 1478424 |