| 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. |
| 0208025WL014122 | AP-08-025-012-009/010196 | 1 | Annapurna | 0208025012/IC/GIS/1585958 | Renovation of Major Channal for Community at Ramaraju Cheruv to Konikie Polemera varaku | 3150 | 0208025000NRG25300420240770699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208025_300424APB_FTO_20495 | 770699 |
| 0208025WL0026550 | AP-08-025-012-009/010196 | 1 | Annapurna | 0208025012/IC/GIS/1585958 | Renovation of Major Channal for Community at Ramaraju Cheruv to Konikie Polemera varaku | 3150 | 0208025000NRG25170520241747652 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1747652 |