| 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. |
| 0208016WL0001485 | AP-08-016-018-015/020316 | 1 | Papayya | 0208016018/IC/GIS/48619 | Renovation of Feeder canal For community Thammavaram kaluva | 143 | 0208016000NRG23120420220014467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208016_120422APB_FTO_11900 | 14467 |
| 0208016WL0075333 | AP-08-016-018-015/020316 | 1 | Papayya | 0208016018/IC/GIS/48619 | Renovation of Feeder canal For community Thammavaram kaluva | 143 | 0208016000NRG23010920223704677 | Rejected | Account closed | 15/09/2022 | AP0208016_010922FTO_186371 | 3704677 |
| 0208016WL0096499 | AP-08-016-018-015/020316 | 1 | Papayya | 0208016018/IC/GIS/48619 | Renovation of Feeder canal For community Thammavaram kaluva | 143 | 0208016000NRG23240920223786748 | Processed | | 04/12/2022 | AP0208016_240922FTO_218004 | 3786748 |