| 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. |
| 0208026WL012139 | AP-08-026-015-010/010164 | 1 | Kumaraswami | 0208026015/DP/GIS/1707438 | Renovation of Feeder Canal for Community at NSP canal to Bhandavari cheruvu | 1377 | 0208026000NRG25260420240651893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208026_260424APB_FTO_16759 | 651893 |
| 0208026WL0020693 | AP-08-026-015-010/010164 | 1 | Kumaraswami | 0208026015/DP/GIS/1707438 | Renovation of Feeder Canal for Community at NSP canal to Bhandavari cheruvu | 1377 | 0208026000NRG25090520241314140 | Processed | | 18/05/2024 | AP0208026_090524FTO_48003 | 1314140 |