| 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. |
| 0208026WL0040178 | AP-08-026-017-012/010340 | 1 | Anjayya | 0208026017/IC/GIS/54802 | Renovation of Feeder Canal for Community at Thakkellapadu Polimera to Nageswararao field varaku | 4872 | 0208026000NRG23060620222269949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0208026_070622APB_FTO_74168 | 2269949 |
| 0208026WL0070905 | AP-08-026-017-012/010340 | 1 | Anjayya | 0208026017/IC/GIS/54802 | Renovation of Feeder Canal for Community at Thakkellapadu Polimera to Nageswararao field varaku | 4872 | 0208026000NRG23250820223670248 | Rejected | Account closed | 07/09/2022 | AP0208026_250822FTO_174729 | 3670248 |
| 0208026WL0117240 | AP-08-026-017-012/010340 | 1 | Anjayya | 0208026017/IC/GIS/54802 | Renovation of Feeder Canal for Community at Thakkellapadu Polimera to Nageswararao field varaku | 4872 | 0208026000NRG23181020223857605 | Processed | | 07/12/2022 | AP0208026_181022FTO_246049 | 3857605 |