| 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. |
| 0203041WL0008355 | AP-03-041-020-014/010394 | 2 | Varahalamma | 0203041020/IC/GIS/316807 | Renovation Of Distributary Canal For Community UTA kaluva | 2113 | 0203041000NRG23060520220638509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_070522APB_FTO_43493 | 638509 |
| 0203041WL0046018 | AP-03-041-020-014/010394 | 2 | Varahalamma | 0203041020/IC/GIS/316807 | Renovation Of Distributary Canal For Community UTA kaluva | 2113 | 0203041000NRG23070920222925835 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925835 |