| 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. |
| 0204041WL0054911 | AP-04-041-015-013/020591 | 1 | Gopikrishna | 0204041015/IC/GIS/360768 | Renovation of distributary Canal for Community D saibabu chenu kothapalli madahava chenu varaku | 5740 | 0204041000NRG23050720222423215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0204041_050722APB_FTO_125165 | 2423215 |
| 0204041WL0088359 | AP-04-041-015-013/020591 | 1 | Gopikrishna | 0204041015/IC/GIS/360768 | Renovation of distributary Canal for Community D saibabu chenu kothapalli madahava chenu varaku | 5740 | 0204041000NRG23220920222716930 | Processed | | 03/12/2022 | AP0204041_220922FTO_214619 | 2716930 |