| 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. |
| 0201023WL015216 | AP-01-023-002-003/010899 | 1 | BhulokhaRao | 0201023002/IC/GIS/936674 | Renovation of minor canal for community Domanapalli road to nagrigatakam mokkalingam | 1606 | 0201023000NRG25220420240600154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201023_220424APB_FTO_11988 | 600154 |
| 0201023WL0033240 | AP-01-023-002-003/010899 | 1 | BhulokhaRao | 0201023002/IC/GIS/936674 | Renovation of minor canal for community Domanapalli road to nagrigatakam mokkalingam | 1606 | 0201023000NRG25090520241593066 | Processed | | 22/05/2024 | AP0201023_160524FTO_55326 | 1593066 |