| 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. |
| 0211015WL0034955 | AP-11-015-014-013/010158 | 2 | Sugunamma | 0211015014/IC/GIS/280741 | Renovation of Distributary Canal for Community Kamanuru Suddhakar to Bhasker Reddy Field | 3150 | 0211015000NRG23280520220843508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211015_280522APB_FTO_65879 | 843508 |
| 0211015WL0103023 | AP-11-015-014-013/010158 | 2 | Sugunamma | 0211015014/IC/GIS/280741 | Renovation of Distributary Canal for Community Kamanuru Suddhakar to Bhasker Reddy Field | 3150 | 0211015000NRG23140920221855358 | Processed | | 07/12/2022 | AP0211015_140922FTO_204078 | 1855358 |