| 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. |
| 0202026WL0022765 | AP-02-026-022-020/030457 | 1 | erramma | 0202026022/IC/GIS/120704 | Renovation of feeder channal for Umulodu land to Sea source area varaku | 6240 | 0202026000NRG23210520221617542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202026_210522APB_FTO_58610 | 1617542 |
| 0202026WL0076240 | AP-02-026-022-020/030457 | 1 | erramma | 0202026022/IC/GIS/120704 | Renovation of feeder channal for Umulodu land to Sea source area varaku | 6240 | 0202026000NRG23010920223624895 | Processed | | 12/09/2022 | AP0202026_010922FTO_186239 | 3624895 |