| 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. |
| 0208056WL010125 | AP-08-056-002-002/010103 | 2 | Ramanamma | 0208056002/IC/GIS/1582151 | Renovation of feeder canal for community at BITRAGUNTA CHERUVU TO KANDINAVAGU | 2216 | 0208056000NRG25230420240486460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208056_230424APB_FTO_12888 | 486460 |
| 0208056WL0021142 | AP-08-056-002-002/010103 | 2 | Ramanamma | 0208056002/IC/GIS/1582151 | Renovation of feeder canal for community at BITRAGUNTA CHERUVU TO KANDINAVAGU | 2216 | 0208056000NRG25100520241344389 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1344389 |