| 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. |
| 0208050WL0057144 | AP-08-050-006-005/010511 | 1 | BRAHMAIAH | 0208050006/IC/GIS/439620 | Renovation of minorr Canal for Communitysrinu polam to near jellilamudi | 6581 | 0208050000NRG23020720223454211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0208050_020722APB_FTO_121243 | 3454211 |
| 0208050WL0070673 | AP-08-050-006-005/010511 | 1 | BRAHMAIAH | 0208050006/IC/GIS/439620 | Renovation of minorr Canal for Communitysrinu polam to near jellilamudi | 6581 | 0208050000NRG23250820223665787 | Rejected | Account closed | 06/09/2022 | AP0208050_250822FTO_174578 | 3665787 |
| 0208050WL0095420 | AP-08-050-006-005/010511 | 1 | BRAHMAIAH | 0208050006/IC/GIS/439620 | Renovation of minorr Canal for Communitysrinu polam to near jellilamudi | 6581 | 0208050000NRG23220920223780112 | Processed | | 04/12/2022 | AP0208050_230922FTO_217093 | 3780112 |