| 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. |
| 0204042WL0050337 | AP-04-042-015-014/010800 | 1 | anji babu | 0204042015/IC/GIS/277154 | Renovation of Existing Field channel of Pillakaluva Vanthena to Thorati Satyanarayana paka varaku | 3386 | 0204042000NRG23280620222255773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0204042_280622APB_FTO_112008 | 2255773 |
| 0204042WL0078242 | AP-04-042-015-014/010800 | 1 | anji babu | 0204042015/IC/GIS/277154 | Renovation of Existing Field channel of Pillakaluva Vanthena to Thorati Satyanarayana paka varaku | 3386 | 0204042000NRG23070920222657081 | Processed | | 03/12/2022 | AP0204042_070922FTO_195731 | 2657081 |