| 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. |
| 0204033WL0060030 | AP-04-033-007-005/011853 | 2 | papayi | 0204033007/IC/GIS/268980 | Renovation Of Distributary Canal For Community 4 Number Kaluva Part 1 Attamuru PolimeraTo Oc Smasana | 4356 | 0204033000NRG23190720222547505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0204033_190722APB_FTO_139753 | 2547505 |
| 0204033WL0076911 | AP-04-033-007-005/011853 | 2 | papayi | 0204033007/IC/GIS/268980 | Renovation Of Distributary Canal For Community 4 Number Kaluva Part 1 Attamuru PolimeraTo Oc Smasana | 4356 | 0204033000NRG23050920222648916 | Rejected | A/c Blocked or Frozen | 19/12/2022 | AP0204033_050922FTO_192447 | 2648916 |
| 0204033WL0175398 | AP-04-033-007-005/011853 | 2 | papayi | 0204033007/IC/GIS/268980 | Renovation Of Distributary Canal For Community 4 Number Kaluva Part 1 Attamuru PolimeraTo Oc Smasana | 4356 | 0204033000NRG23160220233372529 | Rejected | A/c Blocked or Frozen | 10/04/2023 | AP0204033_160223FTO_384819 | 3372529 |