| 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. |
| 0208050WL005760 | AP-08-050-007-006/011314 | 1 | PEDACHENCHAIAH | 0208050007/IC/GIS/1744401 | Renovation Of Feeder Channel Ganneru Kunta To OV Road | 377 | 0208050000NRG25160420240213170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208050_170424APB_FTO_8539 | 213170 |
| 0208050WL0020251 | AP-08-050-007-006/011314 | 1 | PEDACHENCHAIAH | 0208050007/IC/GIS/1744401 | Renovation Of Feeder Channel Ganneru Kunta To OV Road | 377 | 0208050000NRG25090520241274332 | Processed | | 19/05/2024 | AP0208050_100524FTO_49325 | 1274332 |