| 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. |
| 0204032WL0023237 | AP-04-032-006-008/010048 | 2 | Musalayya | 0204032006/IC/GIS/420357 | Renovation of minor Canal For Community sivalayam numdi ippana padu polimeravaraku | 1353 | 0204032000NRG23170520220722955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204032_180522APB_FTO_55023 | 722955 |
| 0204032WL0082051 | AP-04-032-006-008/010048 | 2 | Musalayya | 0204032006/IC/GIS/420357 | Renovation of minor Canal For Community sivalayam numdi ippana padu polimeravaraku | 1353 | 0204032000NRG23140920222680945 | Processed | | 07/12/2022 | AP0204032_140922FTO_204123 | 2680945 |