| 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. |
| 0205029WL0043935 | AP-05-029-002-002/011419 | 1 | Balaji | 0205029002/IC/GIS/396052 | Renovation of distributory canal for Community Velivennu Rampandu Gari Paka Numdi Erra Kaluva Varaku | 3423 | 0205029000NRG23210620221897814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0205029_210622APB_FTO_99186 | 1897814 |
| 0205029WL0082466 | AP-05-029-002-002/011419 | 1 | Balaji | 0205029002/IC/GIS/396052 | Renovation of distributory canal for Community Velivennu Rampandu Gari Paka Numdi Erra Kaluva Varaku | 3423 | 0205029000NRG23270820222339086 | Processed | | 03/12/2022 | AP0205029_080922FTO_196663 | 2339086 |