| 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. |
| 0209022WL0038253 | AP-09-022-011-012/010364 | 1 | Koteswariah | 0209022011/IC/GIS/552948 | Renovation Of DistributaryCanal for Community at Uracheruvu to Forest Varaku | 5564 | 0209022000NRG23110720221306166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209022_110722APB_FTO_130841 | 1306166 |
| 0209022WL0051886 | AP-09-022-011-012/010364 | 1 | Koteswariah | 0209022011/IC/GIS/552948 | Renovation Of DistributaryCanal for Community at Uracheruvu to Forest Varaku | 5564 | 0209022000NRG23010920221644253 | Processed | | 12/09/2022 | AP0209022_010922FTO_185669 | 1644253 |