| 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. |
| 0203008WL140532 | AP-03-008-020-026/010483 | 1 | Satyavathi | 0203008020/IC/GIS/456880 | Renovation of Sub Minor Channel for Community / Jerripothula vari polam to Sc ST Polam varaku | 20347 | 0203008000NRG23090320233992597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0203008_090323APB_FTO_411211 | 3992597 |
| 0203008WL0152701 | AP-03-008-020-026/010483 | 1 | Satyavathi | 0203008020/IC/GIS/456880 | Renovation of Sub Minor Channel for Community / Jerripothula vari polam to Sc ST Polam varaku | 20347 | 0203008000NRG23130420234376488 | Processed | | 05/05/2023 | AP0203008_130423FTO_11839 | 4376488 |