| 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. |
| 0208026WL188619 | AP-08-026-014-009/010355 | 2 | Subbaayamma | 0208026014/IC/GIS/572267 | Renovation of feeder canal for community at JV PALEM Thumu to RENINGAVARAM Thumu | 14016 | 0208026000NRG23020320234415439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208026_030323APB_FTO_405083 | 4415439 |
| 0208026WL0204167 | AP-08-026-014-009/010355 | 2 | Subbaayamma | 0208026014/IC/GIS/572267 | Renovation of feeder canal for community at JV PALEM Thumu to RENINGAVARAM Thumu | 14016 | 0208026000NRG23130420234923742 | Rejected | Account closed | 09/05/2023 | AP0208026_150423FTO_13449 | 4923742 |
| 0208026WL0204848 | AP-08-026-014-009/010355 | 2 | Subbaayamma | 0208026014/IC/GIS/572267 | Renovation of feeder canal for community at JV PALEM Thumu to RENINGAVARAM Thumu | 14016 | 0208026000NRG23110520234927859 | Processed | | 19/05/2023 | AP0208026_120523FTO_54264 | 4927859 |