| 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. |
| 0208013WL013791 | AP-08-013-010-013/010317 | 5 | Koteswaramma | 0208013010/IC/GIS/1017920 | Renovation of Feeder Canal for Community at Bandi Yesanna Fields toNSP major varaku | 5033 | 0208013000NRG25290420240752046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208013_290424APB_FTO_18810 | 752046 |
| 0208013WL0026035 | AP-08-013-010-013/010317 | 5 | Koteswaramma | 0208013010/IC/GIS/1017920 | Renovation of Feeder Canal for Community at Bandi Yesanna Fields toNSP major varaku | 5033 | 0208013000NRG25170520241705062 | Processed | | 22/05/2024 | AP0208013_170524FTO_56693 | 1705062 |