| 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. |
| 0203041WL0002685 | AP-03-041-020-014/010165 | 1 | Ramakoti | 0203041020/IC/GIS/316989 | Renovation Of Distributary Canal For Community Kaluva yeragetu to katanokalammatempul | 1101 | 0203041000NRG23220420220218390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0203041_220422APB_FTO_27082 | 218390 |
| 0203041WL0043578 | AP-03-041-020-014/010165 | 1 | Ramakoti | 0203041020/IC/GIS/316989 | Renovation Of Distributary Canal For Community Kaluva yeragetu to katanokalammatempul | 1101 | 0203041000NRG23270820222909687 | Processed | | 04/12/2022 | AP0203041_270822FTO_178182 | 2909687 |