| 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. |
| 0211003WL0064995 | AP-11-003-006-007/010005 | 2 | Peraba | 0211003006/IC/GIS/179574 | Renovation of minor canal for community at Jammalamadugu Bridge to Jambuladinne Utla | 4633 | 0211003000NRG23060720221556788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0211003_060722APB_FTO_125491 | 1556788 |
| 0211003WL0096458 | AP-11-003-006-007/010005 | 2 | Peraba | 0211003006/IC/GIS/179574 | Renovation of minor canal for community at Jammalamadugu Bridge to Jambuladinne Utla | 4633 | 0211003000NRG23050920221829870 | Processed | | 04/12/2022 | AP0211003_060922FTO_193197 | 1829870 |