| 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. |
| 0205031WL0036484 | AP-05-031-001-001/040071 | 2 | Satyanarayana | 0205031001/IC/GIS/363111 | Renovation of Existing distributary channel gamallapadu valu drain part 1 | 3605 | 0205031000NRG23090620221492960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205031_100622APB_FTO_81532 | 1492960 |
| 0205031WL0109041 | AP-05-031-001-001/040071 | 2 | Satyanarayana | 0205031001/IC/GIS/363111 | Renovation of Existing distributary channel gamallapadu valu drain part 1 | 3605 | 0205031000NRG23220920222443861 | Processed | | 03/12/2022 | AP0205031_220922FTO_215638 | 2443861 |