| 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. |
| 0204033WL0035559 | AP-04-033-009-007/012219 | 3 | srinivas | 0204033011/IC/GIS/363816 | Renovation of minor channel for community,ramakotaventenato pedapartipolemera | 2660 | 0204033000NRG23060620221460479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204033_070622APB_FTO_73608 | 1460479 |
| 0204033WL0076913 | AP-04-033-009-007/012219 | 3 | srinivas | 0204033011/IC/GIS/363816 | Renovation of minor channel for community,ramakotaventenato pedapartipolemera | 2660 | 0204033000NRG23050920222648976 | Processed | | 04/12/2022 | AP0204033_050922FTO_192447 | 2648976 |