| 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. |
| 0208054WL0006788 | AP-08-054-006-006/020388 | 1 | Nageswarao | 0208054006/IC/GIS/53736 | Construction of feeder canal for community adavi numdi dulala cheruvu varaku bhagam 1 | 527 | 0208054000NRG23190420220129198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208054_200422APB_FTO_21970 | 129198 |
| 0208054WL0075121 | AP-08-054-006-006/020388 | 1 | Nageswarao | 0208054006/IC/GIS/53736 | Construction of feeder canal for community adavi numdi dulala cheruvu varaku bhagam 1 | 527 | 0208054000NRG23010920223700831 | Rejected | Unclaimed/DEAF accounts | 15/09/2022 | AP0208054_020922FTO_188754 | 3700831 |
| 0208054WL0097190 | AP-08-054-006-006/020388 | 1 | Nageswarao | 0208054006/IC/GIS/53736 | Construction of feeder canal for community adavi numdi dulala cheruvu varaku bhagam 1 | 527 | 0208054000NRG23240920223788457 | Processed | | 05/12/2022 | AP0208054_270922FTO_221652 | 3788457 |