| 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. |
| 0205037WL0028196 | AP-05-037-001-001/010204 | 2 | Penneramma | 0205037001/IC/GIS/430746 | Renovation of Field canal vaddigudem bodhi Pantakalava nundi k ramaraju cheruvu varaku | 3501 | 0205037000NRG23290520220987250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0205037_290522APB_FTO_66789 | 987250 |
| 0205037WL0106709 | AP-05-037-001-001/010204 | 2 | Penneramma | 0205037001/IC/GIS/430746 | Renovation of Field canal vaddigudem bodhi Pantakalava nundi k ramaraju cheruvu varaku | 3501 | 0205037000NRG23200920222435849 | Processed | | 04/12/2022 | AP0205037_200922FTO_211497 | 2435849 |