| 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. |
| 0208002WL019298 | AP-08-002-014-017/020004 | 1 | Ramudu Naik | 0208002014/DP/GIS/1220408 | Renovation of Feeder Canal for Community Kishore Polam to Yogaiah Polam Vaaraku at AyyaganiPalli | 10708 | 0208002000NRG25070520241173733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208002_070524APB_FTO_43637 | 1173733 |
| 0208002WL0025978 | AP-08-002-014-017/020004 | 1 | Ramudu Naik | 0208002014/DP/GIS/1220408 | Renovation of Feeder Canal for Community Kishore Polam to Yogaiah Polam Vaaraku at AyyaganiPalli | 10708 | 0208002000NRG25170520241703005 | Processed | | 22/05/2024 | AP0208002_170524FTO_56184 | 1703005 |