| 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. |
| 0204041WL0044192 | AP-04-041-013-012/011228 | 2 | Srinivas | 0204041013/IC/GIS/416906 | Renovation of distributary Canal for Community At adabala venkanna polam to meka pedda abbu polam | 4339 | 0204041000NRG23180620221958731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204041_180622APB_FTO_96509 | 1958731 |
| 0204041WL0078335 | AP-04-041-013-012/011228 | 2 | Srinivas | 0204041013/IC/GIS/416906 | Renovation of distributary Canal for Community At adabala venkanna polam to meka pedda abbu polam | 4339 | 0204041000NRG23070920222657864 | Processed | | 03/12/2022 | AP0204041_070922FTO_195755 | 2657864 |