| 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. |
| 0208026WL019033 | AP-08-026-019-014/010648 | 2 | Adinarayanamma | 0208026019/DP/GIS/1673686 | Renovation of feeder canal for community at nspcanal to nadimivagu | 2271 | 0208026000NRG25070520241149624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208026_070524APB_FTO_42963 | 1149624 |
| 0208026WL0027161 | AP-08-026-019-014/010648 | 2 | Adinarayanamma | 0208026019/DP/GIS/1673686 | Renovation of feeder canal for community at nspcanal to nadimivagu | 2271 | 0208026000NRG25200520241786441 | Processed | | 23/05/2024 | AP0208026_200524FTO_59022 | 1786441 |