| 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. |
| 0205043WL227867 | AP-05-043-011-007/060146 | 2 | Suryakumari | 0205043011/IC/GIS/490782 | PVL SOMARAJU POLAM TO ARATLAKATTA VARAKU MURUGU KALUVA MAJOR CANAL | 6067 | 0205043000NRG23240320233305217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0205043_240323APB_FTO_428075 | 3305217 |
| 0205043WL0237211 | AP-05-043-011-007/060146 | 2 | Suryakumari | 0205043011/IC/GIS/490782 | PVL SOMARAJU POLAM TO ARATLAKATTA VARAKU MURUGU KALUVA MAJOR CANAL | 6067 | 0205043000NRG23190420233484049 | Processed | | 05/05/2023 | AP0205043_190423FTO_18961 | 3484049 |