| 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. |
| 0203041WL0009010 | AP-03-041-004-003/010453 | 1 | Pooranakumari | 0203041004/IC/GIS/423255 | Renovation of Distrubutary canal for community Narasapuram dam to Jampapalem 1 Jampapalem | 2404 | 0203041000NRG23080520220696386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_100522APB_FTO_47135 | 696386 |
| 0203041WL0046013 | AP-03-041-004-003/010453 | 1 | Pooranakumari | 0203041004/IC/GIS/423255 | Renovation of Distrubutary canal for community Narasapuram dam to Jampapalem 1 Jampapalem | 2404 | 0203041000NRG23070920222925722 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925722 |