| 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. |
| 0210062WL0118726 | AP-10-062-017-034/040078 | 1 | Chinnakka | 0210062017/IC/GIS/393563 | Renovation of feeder canal for community (Rajappa land to Sanivari land) | 5613 | 0210062000NRG23130620221094214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210062_140622APB_FTO_88461 | 1094214 |
| 0210062WL0244242 | AP-10-062-017-034/040078 | 1 | Chinnakka | 0210062017/IC/GIS/393563 | Renovation of feeder canal for community (Rajappa land to Sanivari land) | 5613 | 0210062000NRG23220920222086162 | Processed | | 03/12/2022 | AP0210062_230922FTO_217101 | 2086162 |