| 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. |
| 0210064WL0008026 | AP-10-064-014-028/010103 | 3 | Balakrishna | 0210064014/IC/19185010014453 | Construction of Feeder Canal for Community kothacheruvu to gandlacheruvu | 169 | 0210064000NRG23120420220037362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210064_120422APB_FTO_11539 | 37362 |
| 0210064WL0236047 | AP-10-064-014-028/010103 | 3 | Balakrishna | 0210064014/IC/19185010014453 | Construction of Feeder Canal for Community kothacheruvu to gandlacheruvu | 169 | 0210064000NRG23160920222048753 | Processed | | 21/09/2022 | AP0210064_170922FTO_208874 | 2048753 |