| 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. |
| 0208043WL006428 | AP-08-043-013-009/010647 | 3 | Subbayamma | 0208043013/IC/GIS/1116927 | Renovation of Minor Canal for Community Bodapadu bridge to chilakapadu majar canal varaku | 366 | 0208043000NRG25160420240247947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208043_160424APB_FTO_7634 | 247947 |
| 0208043WL0026831 | AP-08-043-013-009/010647 | 3 | Subbayamma | 0208043013/IC/GIS/1116927 | Renovation of Minor Canal for Community Bodapadu bridge to chilakapadu majar canal varaku | 366 | 0208043000NRG25170520241770608 | Processed | | 22/05/2024 | AP0208043_170524FTO_57386 | 1770608 |