| 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. |
| 0201032WL023171 | AP-01-032-004-011/020005 | 2 | Bhaskara Rao | 0201032004/IC/GIS/292903 | Renovation of Feedar Chanal Community Harisagaram To Varahala gedda | 1902 | 0201032000NRG25280420241032876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201032_290424APB_FTO_18292 | 1032876 |
| 0201032WL0040304 | AP-01-032-004-011/020005 | 2 | Bhaskara Rao | 0201032004/IC/GIS/292903 | Renovation of Feedar Chanal Community Harisagaram To Varahala gedda | 1902 | 0201032000NRG25160520242058178 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058178 |