| 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. |
| 0204033WL0153127 | AP-04-033-009-007/012762 | 1 | subbareddy | 0204033009/IC/GIS/583351 | Renovation Of Minor Canal For Community Pedaparthi Kovva To Ramakota Vanthena Muriki Kaluva | 6151 | 0204033000NRG23311220223174075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0204033_311222APB_FTO_338861 | 3174075 |
| 0204033WL0177645 | AP-04-033-009-007/012762 | 1 | subbareddy | 0204033009/IC/GIS/583351 | Renovation Of Minor Canal For Community Pedaparthi Kovva To Ramakota Vanthena Muriki Kaluva | 6151 | 0204033000NRG23210220233405384 | Processed | | 29/03/2023 | AP0204033_210223FTO_388862 | 3405384 |