| 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. |
| 0204041WL0038250 | AP-04-041-005-005/010113 | 2 | Buramma | 0204041005/IC/GIS/320403 | Renovation of distributary Canal for Community At ringu master chenu to koormapuram sarihaddu varaku | 3334 | 0204041000NRG23100620221622658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204041_100622APB_FTO_82537 | 1622658 |
| 0204041WL0082638 | AP-04-041-005-005/010113 | 2 | Buramma | 0204041005/IC/GIS/320403 | Renovation of distributary Canal for Community At ringu master chenu to koormapuram sarihaddu varaku | 3334 | 0204041000NRG23140920222684519 | Processed | | 08/12/2022 | AP0204041_140922FTO_204496 | 2684519 |