| 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. |
| 0208022WL001095 | AP-08-022-002-002/012312 | 1 | CHOWDARY | 0208022002/IC/GIS/1115351 | Renovation Of Feeder Canal for Community At Chaganti Vasu Polam To Madiga Kunta varaku | 114 | 0208022000NRG25080420240025608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208022_080424APB_FTO_2547 | 25608 |
| 0208022WL0012734 | AP-08-022-002-002/012312 | 1 | CHOWDARY | 0208022002/IC/GIS/1115351 | Renovation Of Feeder Canal for Community At Chaganti Vasu Polam To Madiga Kunta varaku | 114 | 0208022000NRG25270420240694544 | Processed | | 02/05/2024 | AP0208022_270424FTO_17153 | 694544 |