| 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. |
| 0201022WL013022 | AP-01-022-010-017/060139 | 1 | Suryanarayana | 0201022010/IC/GIS/1455056 | Renovation of Minor canal for Community AT chirutha gedda 3 | 1889 | 0201022000NRG25190420240464305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201022_190424APB_FTO_9988 | 464305 |
| 0201022WL0038168 | AP-01-022-010-017/060139 | 1 | Suryanarayana | 0201022010/IC/GIS/1455056 | Renovation of Minor canal for Community AT chirutha gedda 3 | 1889 | 0201022000NRG25150520241944826 | Processed | | 22/05/2024 | AP0201022_170524FTO_57245 | 1944826 |