| 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. |
| 0205037WL0012379 | AP-05-037-013-013/010949 | 1 | Baburao | 0205037013/IC/GIS/89576 | Renovation of Feeder canal setamma bodhi nundi somu dandamma inti varaku | 1068 | 0205037000NRG23050520220267974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0205037_050522APB_FTO_41706 | 267974 |
| 0205037WL0189952 | AP-05-037-013-013/010949 | 1 | Baburao | 0205037013/IC/GIS/89576 | Renovation of Feeder canal setamma bodhi nundi somu dandamma inti varaku | 1068 | 0205037000NRG23120120232763925 | Processed | | 08/02/2023 | AP0205037_130123FTO_348844 | 2763925 |