| 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. |
| 0201023WL006188 | AP-01-023-002-003/010899 | 1 | BhulokhaRao | 0201023002/IC/GIS/936674 | Renovation of minor canal for community Domanapalli road to nagrigatakam mokkalingam | 875 | 0201023000NRG25150420240173733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201023_150424APB_FTO_6047 | 173733 |
| 0201023WL0025627 | AP-01-023-002-003/010899 | 1 | BhulokhaRao | 0201023002/IC/GIS/936674 | Renovation of minor canal for community Domanapalli road to nagrigatakam mokkalingam | 875 | 0201023000NRG25010520241155853 | Processed | | 14/05/2024 | AP0201023_020524FTO_24759 | 1155853 |