| 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. |
| 0208026WL005477 | AP-08-026-017-012/010163 | 2 | BRAHMENDEARAO | 0208026017/DP/GIS/1710497 | Renovation of Feeder Canal for Community AT WaterTank TO Thakkellapadu polimera varaku | 478 | 0208026000NRG25160420240202862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208026_160424APB_FTO_7408 | 202862 |
| 0208026WL0021199 | AP-08-026-017-012/010163 | 2 | BRAHMENDEARAO | 0208026017/DP/GIS/1710497 | Renovation of Feeder Canal for Community AT WaterTank TO Thakkellapadu polimera varaku | 478 | 0208026000NRG25100520241348259 | Processed | | 18/05/2024 | AP0208026_100524FTO_50519 | 1348259 |