| 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. |
| 0208022WL007973 | AP-08-022-004-003/020206 | 1 | Salomon | 0208022004/IC/GIS/1490240 | Renovation of Feeder Canal for Community At Prathipati Nageswarao Polam To D Ramesh Polam Varaku | 861 | 0208022000NRG25190420240351440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208022_190424APB_FTO_9562 | 351440 |
| 0208022WL0021460 | AP-08-022-004-003/020206 | 1 | Salomon | 0208022004/IC/GIS/1490240 | Renovation of Feeder Canal for Community At Prathipati Nageswarao Polam To D Ramesh Polam Varaku | 861 | 0208022000NRG25100520241365202 | Processed | | 18/05/2024 | AP0208022_100524FTO_49478 | 1365202 |