| 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. |
| 0209022WL0012239 | AP-09-022-004-004/010217 | 2 | Chinnaiah | 0209022004/IC/GIS/103656 | Renovation of distributary canal for community /kaluvoya tank to kumarapalli village | 2028 | 0209022000NRG23110520220307185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209022_120522APB_FTO_49617 | 307185 |
| 0209022WL0051869 | AP-09-022-004-004/010217 | 2 | Chinnaiah | 0209022004/IC/GIS/103656 | Renovation of distributary canal for community /kaluvoya tank to kumarapalli village | 2028 | 0209022000NRG23010920221644047 | Processed | | 12/09/2022 | AP0209022_010922FTO_185669 | 1644047 |