| 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. |
| 0208026WL0048104 | AP-08-026-014-009/010128 | 2 | Saaramma | 0208026014/IC/GIS/515229 | Renovation of distributary canal for community at Boring punnaiah to NSP canal | 6234 | 0208026000NRG23160620222861070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0208026_160622APB_FTO_92187 | 2861070 |
| 0208026WL0070873 | AP-08-026-014-009/010128 | 2 | Saaramma | 0208026014/IC/GIS/515229 | Renovation of distributary canal for community at Boring punnaiah to NSP canal | 6234 | 0208026000NRG23250820223669726 | Rejected | Account closed | 07/09/2022 | AP0208026_250822FTO_174729 | 3669726 |
| 0208026WL0097300 | AP-08-026-014-009/010128 | 2 | Saaramma | 0208026014/IC/GIS/515229 | Renovation of distributary canal for community at Boring punnaiah to NSP canal | 6234 | 0208026000NRG23240920223788760 | Processed | | 05/12/2022 | AP0208026_290922FTO_228109 | 3788760 |