| 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. |
| 0205040WL0026883 | AP-05-040-006-005/010431 | 1 | varaprasad | 0205040006/IC/GIS/461188 | Kakulapari Narayanarao field to Vadali Sarihaddu varaku Achanta Canal | 2129 | 0205040000NRG23270520220895952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205040_270522APB_FTO_64675 | 895952 |
| 0205040WL0110110 | AP-05-040-006-005/010431 | 1 | varaprasad | 0205040006/IC/GIS/461188 | Kakulapari Narayanarao field to Vadali Sarihaddu varaku Achanta Canal | 2129 | 0205040000NRG23230920222449221 | Processed | | 03/12/2022 | AP0205040_230922FTO_217236 | 2449221 |