| 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. |
| 0205017WL0027564 | AP-05-017-015-017/010011 | 3 | Aruna Sri | 0205017015/IC/GIS/327344 | Minor Distributary Channel at Ura cheruvu to Murugu kaluva varaku | 1931 | 0205017000NRG23280520220948853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205017_280522APB_FTO_65914 | 948853 |
| 0205017WL0095504 | AP-05-017-015-017/010011 | 3 | Aruna Sri | 0205017015/IC/GIS/327344 | Minor Distributary Channel at Ura cheruvu to Murugu kaluva varaku | 1931 | 0205017000NRG23090920222396426 | Processed | | 03/12/2022 | AP0205017_100922FTO_199695 | 2396426 |