| 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. |
| 0204043WL0019603 | AP-04-043-012-010/010555 | 1 | Venkateswararao | 0204043013/IC/GIS/349819 | Renovation of Minor Canal For Community at Kattunga sarihaddu numdi Garapati narasimhamurthy chenu2 | 1517 | 0204043000NRG23120520220536940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0204043_120522APB_FTO_49930 | 536940 |
| 0204043WL0088455 | AP-04-043-012-010/010555 | 1 | Venkateswararao | 0204043013/IC/GIS/349819 | Renovation of Minor Canal For Community at Kattunga sarihaddu numdi Garapati narasimhamurthy chenu2 | 1517 | 0204043000NRG23220920222717753 | Processed | | 03/12/2022 | AP0204043_230922FTO_215766 | 2717753 |