| 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. |
| 0202014WL0038304 | AP-02-014-004-004/040167 | 3 | Gouri | 0202014004/IC/GIS/480121 | irrigation drains and irrigation channel allu gopalanaidu field to p chinnodu field way | 13238 | 0202014000NRG23150620222857579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0202014_160622APB_FTO_91451 | 2857579 |
| 0202014WL0073350 | AP-02-014-004-004/040167 | 3 | Gouri | 0202014004/IC/GIS/480121 | irrigation drains and irrigation channel allu gopalanaidu field to p chinnodu field way | 13238 | 0202014000NRG23260820223616735 | Processed | | 03/09/2022 | AP0202014_260822FTO_176339 | 3616735 |