| 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. |
| 0205041WL0038924 | AP-05-041-010-009/030028 | 2 | Peddintlu | 0205041010/IC/GIS/295355 | Renovation of distributary canal panta kalava to sathyanarayana polam | 3610 | 0205041000NRG23130620221632332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205041_130622APB_FTO_86026 | 1632332 |
| 0205041WL0107262 | AP-05-041-010-009/030028 | 2 | Peddintlu | 0205041010/IC/GIS/295355 | Renovation of distributary canal panta kalava to sathyanarayana polam | 3610 | 0205041000NRG23210920222438384 | Processed | | 03/12/2022 | AP0205041_210922FTO_212672 | 2438384 |