| 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. |
| 0211003WL0025351 | AP-11-003-001-001/010661 | 1 | Venkalakshumma | 0211003001/IC/GIS/15079 | Renovation of minor canal for community D kalavatala road to Erra varaku varaku | 1831 | 0211003000NRG23160520220584262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211003_160522APB_FTO_53471 | 584262 |
| 0211003WL0112090 | AP-11-003-001-001/010661 | 1 | Venkalakshumma | 0211003001/IC/GIS/15079 | Renovation of minor canal for community D kalavatala road to Erra varaku varaku | 1831 | 0211003000NRG23240920221884025 | Processed | | 04/12/2022 | AP0211003_240922FTO_217892 | 1884025 |